Hello,
I noticed that when printing invoices batch listings the deleted invoices are not marked cancelled anymore and they are included in the total on the GL summary. This can be confusing because I have to go and deduct all the deleted invoices to get a correct total to be posted to GL account. I know you can change in company profile to actually not show these deleted invoices, however, we may want to leave them in the batch as they were shipments,we just do not want them included in sales. Anyway to fix that report to not include the dollar values of deleted invoices?
Thanks