SageForum for UK versions of Sage 50- Help and support.

Hi
I'm trying to edit our customer activity reports and have inserted a 'net' figure column. I would like this to show just the net value of invoices and credit notes raised but unfortunately it also shows the value of all sales receipts and POA's. Does anyone know how to exclude the latter.
Thanks.
Sonaso

In the report designer go to Data>Filters there you can exclude the transactions you do not want.

Thanks for that, it's certainly made the reports more usable.

Thanks again.

Sonaso