Other questions
Any transactions appearing on your profit and loss report are manually created, vtwarfield.
One possible reason you're seeing that amount on your report is that the bank linked to your subscription is connected to QuickBooks, which categorized the payment as an expense.
To verify the transaction, click on the amount to view its details. Please note this information so we can check the Audit log for the date and who created it.
Here's how:
- Navigate the Settings
- Choose Audit log.
- Locate the transaction, then click View to see the details.
After confirming that the transaction shouldn't be included in your profit and loss, you can delete it.
I'm including this article on how to personalize your report to include only the details that matter to you: Customize reports.
Please add comments if there are additional questions concerning the expenses shown in the report, and I will provide further assistance.
