I received my $10K Cash Boost as a refund, not taken off my BAS, and have allocated it to an other income account (as recommended in the QB thread about how to record the payment) but it shows in my P&L as income, when for tax purposes it isn't. How do I exclude it?
I have manually customise a P&L that excludes it, so I can view my actual income, however that process was painfully cumbersome as you can only select accounts rather than exclude them. And it doesn't fix the issue that the automatically generated net income from the original report (which is $10K too high) is imported into my balance sheet.
How are other people processing their surplus cash boost payments so as not to impact their P&L?
