I have a custom report for my customer which totals up the cost for the selected period. They use this report to cross charge the costs to their respective users.
If however, I look at the Transactions for the same period, I notice that the Waste Savings - Secure Release transactions are also included in the total.
This means the users are getting charged for pages they did not actually print. Is there a way to exclude these costs from the Budget Center - Employee volume report?