suggested option for inc/exp report

[JohnDMeyers]

I was training a new bookkeeper, and she noticed something I had learned to overlook.

On the inc/exp report, with the current budget selected in a column, the subtotal repeats if there is a budgeted total only.

In other words, you get the subtotal, and the budgeted total, which are the same. It's like seeing double.

There should be an option to suppress the extra subtotal, and the zero non-budgeted total should also automatically suppress (or at least have that option).

Thanks.