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HOW to Filter Accounts - Saved Searches

edited Nov 29, 2021 2:16AM in Accounting / ERP 4 comments


I made a saved search report that includes the Cash Sale, Invoice, Credit Memo, Journal entry, and Payment. I sorted the accounts Accounts Receivable and Sales/collection but, I have encountered a problem with the Payment transactions - it shows both accounts and it is appearing double in the save report(saved search).

Please help me how can I able to fix the Payment transaction to be not appeared doubled.

Please see below:

Your comments are highly appreciated!


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