How to ignore purchase activity

If you would like to ignore specific POS activity so that they are not viewable when using the Find link on the Banking Transactions page, follow these steps:

• Go to Purchases > Purchase Activity (POS).
• Select the activity to ignore.
• Select Ignore at the top of the table.

To undo the ignore request...

• Click on the checkbox to include ignored.
• Select the transactions to undo.
• Click on Undo Ignored.

You may also set rules to auto-ignore if the POS Activity meets certain criteria.  Example:  If the value of the POS Activity equals $0.00.  To auto-ignore, see How to Exclude POS Activity.