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Level 1

Profit & Loss

Hi Guys,

New to QB's so far added all i need and QB and banking has correct totals. Had a look at P&L report and im confused as income is virtually double. I have some CIS customers so i can see the splits and it makes sense, they show as sales. Then under service shows other customers (not cis) but also my CIS customers but the element that was not CIS eg Invoice total £605 Cis labour was £300 so under SERVICE it shows the £305.

Which again i can understand the split (i think) but it is also overstating what i have actually received into bank account for the year, has anyone any advice as where i've went wrong?

Solved
Best answer 3 weeks ago

Accepted Solutions
QuickBooks Team

Profit & Loss

Hi RALLAN1319

 

Thanks for joining us here on the Community!

 

Can we first check how you have recorded these, did you raise the sales invoices in QuickBooks initially and then match these to the connected bank feed? With many cases of duplication's, the transactions have been added from the bank instead of matching. 🧐

 

View solution in original post

Level 1

Profit & Loss

Yes thanks, finally got it

View solution in original post

2 REPLIES 2
QuickBooks Team

Profit & Loss

Hi RALLAN1319

 

Thanks for joining us here on the Community!

 

Can we first check how you have recorded these, did you raise the sales invoices in QuickBooks initially and then match these to the connected bank feed? With many cases of duplication's, the transactions have been added from the bank instead of matching. 🧐

 

View solution in original post

Level 1

Profit & Loss

Yes thanks, finally got it

View solution in original post