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HOW to Filter Accounts - Saved Searches
Hi,
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!
Regards,