Hi, thanks for confirming this, i see now what you say... :)

I've switched from Sage Line 50 so getting used to QuickBooks.

Can you confirm then, if i close off a month, then go back in and void an invoice, accept the warning that will pop up, will the voided invoice value be reflected in the profit and loss account, ie, if i void an invoice, will it deduct the invoice total from my profit, as does Sage Line 50?

:)