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Hi. Is there a way to exclude the Opening Balance from receipt totals on the Receipts and Payments Detail report as it rather inflates the receipts?
Posted : 24/01/2023 4:13 pm
Topic starter
Resolved!
Entering the Opening Balance as at the last day of the previous financial year resolved the issue as this was than shown as a Carried Forward Balance and not as a Receipt.
Posted : 24/01/2023 4:54 pm
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