I have a custom report layout to list Payments Only for the organisation’s committee. The problem I have is that it is showing the split up of GST in a Debit Column and the total in a Credit column. It would be simpler to delete the Debit column but that only deletes the amounts not the whole lines. First sample:
Why not try the new advanced query function? Click on the Payments tab and then click on advanced query and create a new one. Click on print below the query to see the resulting view screen.