Looking at my QBO business overview, the fiscal year income seemed huge compared to the expenses I new were coming out and the amount I know we have in the bank account. When I looked at the overview there's 2 different "sub-categories" under income- Discounts give, Refunds to customer, Sales, Services and Shipping Income. When I view the Sales, I see my deposits made through QBO by customers and deposits I have made (customer checks), so all the payments for services I have received... When I view the Services, I see all the services listed on every invoice I have made, which have all been paid and show up in Sales! This is doubling my fiscal year income and I can not figure out why they are separated and counted twice for income!
Under all of the sales transaction reports there is a category named split, that has my business checking account listed.
Under all of the services transaction reports the category named split has the accounts receivable account listed.
Is this the reason the income is being doubled and how do I change this?
