Remove zero balance transactions from reports?

dflgr said:

Thanks - they come from splits with saved transaction categories that are not used every time and are therefore $0's

This won't help you with current reports, but you might wish to remove those zero balance categories from the split as you are editing by clicking on the minus sign next to the split child line.

If you have renaming rules setup for these payees, there is on option to "Lock" them so that doing such doesn't affect future transactions. So, you can delete unneeded child lines, and future transactions will still follow the template.