Think I've found a way to do this. It is a work around but I've added another payment method called "exclude from cashflow". You can find and recode all manual journals and recode the payment method to this. Then using the cash summary report, filter on payment method and select all except "exclude from cashflow".
Think I've found a way to do this. It is a work around but I've added another payment method called "exclude from cashflow". You can find and recode all manual journals and recode the payment method to this. Then using the cash summary report, filter on payment method and select all except "exclude from cashflow".