Hello, In the financial quarter Oct-Dec, we had an unapplied cash income which we know was allocated to a subsequent invoice from the particular doner (who accidentally paid us twice for the original invoice). So we figured out what that line item was on the Profit and Loss although in our books it is definitely allocated to an invoice so we don't know why it was still showing in Unapplied. Anyway, in Jan-Mar financial quarter, the amount is still in 'Unapplied' but is now showing as a negative amount on our P&L. Can you shed any light? Thank you!
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