Invoice - do not want certain items that we charge the customer showing up in the sales report

Question

We charge certain import charges to our customer and we do not want them to show up in the sales report. It throws our sales off. 
 Since they are actually not a sale item. 
 They are going to the correct G/L, but they show up on the sales report. 
 Need your help to prevent this from happening. 
 
 Thanks 
 Vicki

GUSB · Answer

in the general ledger account try taking it off of "Gross Sales" into another group and see if it helps

GUSB · Answer

if you are using percentages try to set it up as a sales tax

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Invoice - do not want certain items that we charge the customer showing up in the sales report

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