How to exclude intercompany transactions in revenue reports

1. Navigate to Reports: Go to Reports > Financial > Income Statement.
2. Customize the Report: 
3. Click on the “Customize” button to create a new version of the Income Statement.
4. Modify Filters:

• In the customization options, go to the Filters section and add conditions to exclude intercompany transactions. You might filter based on transaction types or specific accounts associated with intercompany revenues.
• You can add filters like intercompany accounts or intercompany customers, vendors to exclude intercompany transactions in revenue reports

5.Save and Run: 

• Save the customized report and run it to verify that it meets your requirements.