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In my P&L I also see invoices that have been paid when I run it on a cash basis.  We don't have sales so I usually just psudo invoice, pay the invoice and most of the time when I run a P&L it's showing the income on my bank statements (that's how I check the income).  However, when I run last years P&L several invoices are showing in there with a duplicate amount as the deposit.  I deleted those without any problem or un-reconciling my months but there are invoices showing in there that are actually mistakes but no way to delete these without screwing up my reconciliation for the year.  This is crazy, how do I get them out of my P&L because they are showing income and they were never received....running cash basis only.   

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