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Exclude credit memos and writeoffs from cash-basis reports
Has anyone discovered a simple way to exclude credit memos and writeoffs from the "cash basis" option in reports? We need reports showing the total cash collected (invoice payments and cash sales) for specific G/L accounts and time periods. However when the "cash basis" checkbox is selected, NetSuite includes credit memos and writeoffs which are, of course, not receipts.
On a related note, it's very confusing to our end-users that invoices which have been written off or credited show as "paid in full".
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