Hi All, Easy question but my brain is broken. Saved Search So I’m doing a transaction ss I want to bring in all open Sales Orders BUT I want to bring in both main line and line item details. One example of an SO98779 has 3 line items = amounts A = 100 B = 300 C = 500 When I build the report the criteria it is bringing that information along with additional line items and is count like sales tax and email. Is there a way to exclude those because it’s adding to the total as a whole

Set Shipping Line and Tax Line to No