Exclude Voided Transactions from the Sales by Customer Summary Report

Users want to generate the custom Sales by Customer Summary Report without the voided transactions.

1. Navigate to the report
2. Click the Customize button
3. Under the Filters Column, Add the Transaction Status

• Filter Column > Sales > Click + > Click Transaction Status > Click Description

1. Set the Transaction Status Description Value to Filter: not equal to Voided
2. Click on Save