ability to customize total revenue report by payment method

I book the revenue by looking at the disbursement report and the total revenue report. Currently I run the total revenue report and it lumps all the revenue from the different payment methods (cash checks and credit cards) into one report. I would like to filter it so that it does not include checks but just gives me just the cash and credit card sales. We enter our checks separately into our accounting system so I need to exclude the checks from the general ledger entry to avoid double booking the checks. This ability to run a total revenue by payment methods would be very helpful. It would save much time and aggravation. Thanks for considering.