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2131
Level 1

How do I fix a negative expense on the P

 
3 Comments 3
jamespaul
QuickBooks Team

How do I fix a negative expense on the P

Hello, 2131.

 

I want to help you out with the negative expense but I need more details. 

 

It looks like the question was cut off. Are you referring to the report? If so, can you tell me more about the expense and how it was created? 

 

More details would help me come up with an ideal resolution to resolve the negative expense. 

 

Looking forward to your reply. Thanks!

2131
Level 1

How do I fix a negative expense on the P

Yes it looks like it was cut off. My P&L report has my subcontractors showing a negative. I need to know the best method on how to fix to prevent my reporting showing I made more money than I actually did. 

Candice C
QuickBooks Team

How do I fix a negative expense on the P

Good evening, @2131

 

Thanks for reaching back out to the Community and providing us with some extra clarification on the negative amount on your Profit and Loss report in QuickBooks Online (QBO) account. 

 

I can see how crucial fixing this negative balance is for you. I recommend consulting with your accountant to be sure of what the best route is for your business. They'll be able to give you the accounting advice you need for this problem. If you don't have an accountant, don't sweat. You can check out this link to find one near you. 

 

You can cruise on over to our tutorials page to see more details about other features in your QBO account. 

 

Let me know it goes. It's my priority that you're able to get back to running your business. I'm only a comment away if you need me. Have a great day!

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