Welcome to the Community, @selectivecooling.
You're referring to the amounts on reports in QuickBooks Online (QBO)? If so, they should have the same amounts. To isolate this, ensure that you've selected the correct dates and the accounting method.
Here's how:
- Open the specific report in QBO.
- Enter the dates in the Report period section.
- Select Cash or Accrual in the Accounting method section.
- Hit Run report to refresh.
Just in case, I'll add these articles for future reference:
Please leave a comment below if you have any other issues or concerns. I'm always here to answer them. Have a good one!