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Replying to:
Rainflurry
Level 15

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@BWSWD_Accounting 

 

Your screenshot shows YTD actuals vs. budget and you have the actuals and budget totals for a particular income account circled.  Are you expecting those two numbers to match?  The budget amount is a number that you create and you can make it whatever you want.  Presumably, you know this.   

 

"I have run a invoice total report, made sure all the customers were correct, and it is still off."

 

What is off?  The actuals on your screenshot ($310,251.38) vs. your invoice total report?  If that's the case, post a screenshot of the invoice total report so we can see the discrepancy.  

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