'Unbilled Expenses by Project' report shows refund cheque for customers.
Legacy KB ID: 1673
Question
How can I stop refund cheques from displaying on this report?Answer
When a refund/adjustment note is created and a refund cheque is then created from it, the cheque appears in the 'Unbilled Expenses by Project' report.
To prevent this transaction displaying in this report;
1) Click 'Modify Report'.
2) Select the 'Filters' tab.
3) In the Filter field choose 'Account'.
4) Select the Account drop down menu and choose 'Expense and Other Expense Accounts'.
5) Click 'Ok' to generate the report.
This report is available in the Professional Services Edition flavour.
