billable expense used in an invoice recorded differently in P&L.
I added a check as a billable expense then used it in an invoice. When I checked my P&L the amount recorded there was different. What did I do wrong or how do I fix it. I'd be very grateful for any suggestions.
billable expense used in an invoice recorded differently in P&L.
I believe so. I'm not very experienced with QB online but all the "bills and expenses" are ON in my company settings.
All my other expense checks have added to invoices correctly there's just one showing up incorrectly on the PandL. I have checked the check and also checked the invoice and the numbers are correct on both.
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