Cash Receipts

[Gus Slack]

I ran a Sales Rep Report and found three checks in the "Total Sales" column that were rebate or insurance proceeds checks. How do I keep these type of items from this report? The checks do not show in the General Ledger in the sales accounts.

[Diane Koers]

Instead of posting those checks as a "Receipt", enter them as a GL journal entry then they will not show up on the Sales Rep report.