Remove Shipping Cost from the Total in Sales by Partner Detail Report

Notice that the information listed on the Report comprise of the Total amount of the Sales transaction such as Sub Total, Discount and Shipping Cost (if applicable). Given so, there are instances that customers would just want the Total of the Sales Transactions excluding the Shipping Cost. To do so:

1. Navigate to Reports > Sales > Sales by Partner > Detail > Customize.
2. Click the Filter button.
3. Click the Sales Transactions folder > Select Account (Line)
4. Set the Filter: Not equal to > Shipping and Handling
5. Click the Done button.
6. Click the Save button.

This should provide the Total Amount on the transaction excluding the 'Shipping and Handling' Cost.