Let me help you customize your report, Muz123.
Based on the screenshot you've attached, the DEBTORS and the TOTAL columns work as designed. This is to ensure that we have the correct amounts per transaction.
As a workaround, we can export the report to Excel. From there, we can remove the unnecessary rows that you've mentioned on your screenshot.
- Open the transaction report.
- Click the Export option (paper icon) and select Export to Excel.
- Save the file and open it through Excel.
- Customize the data.
You can also use these links for reference:
We'll be right here if you need further assistance in customizing your report.
