Empty Invoice was appeared with value

When i export a custom report,. Empty Invoice was appeared with value.
How can remove the Empty Invoice on my report.

Also select general ledger account as column to see which account it belongs to.
Btw this report is accrual or cash basis?

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Thanks your message. I can’t find general ledger account . our report is accrual .

What do you mean by “I can’t find general ledger account” ?

Please show the edit screen for the custom report?

Do you have any transactions in the suspense account on the Summary Page

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Thanks for kind reply. I will try it.