Hi @Mac, welcome and thanks for reaching out!
To be sure we're on the same page — are you needing to block the gross sale in reporting? My initial suggestion would be to download your Transactions CSV, then you can sort/view payment details using Excel or Numbers.
If this doesn't get you in the right direction, please feel free to reply with a bit more information on what you're looking for and we'll take a closer look. 🙂
️ Tom | he/him
Seller Community Manager | Square, Inc.
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