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monspe
Level 1

Uncleared Transaction Showing in P&L Report QBO

I have never had this happen before but today I noticed uncleared transactions appearing in my monthly P&L Report.  The report is set to cash basis.  Any advice on how I can resolve this?  Thank you!

2 Comments 2
john-pero
Community Champion

Uncleared Transaction Showing in P&L Report QBO

What specifically do you mean by "uncleared"? Reconciling transactions has absolutely NOTHING to do with P&L. Unpaid Invoices and unpaid vendor bills, now that's another situation. If UNPAID transactions are being included on P&L then something is amiss.

monspe
Level 1

Uncleared Transaction Showing in P&L Report QBO

Thank you for your response.  It's a check that has not been cashed.  I was under the assumption (wrongly I guess!) that since the report was set to cash that this would not show up until actually reconciled/cashed by customer.

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