You seem to be missing the point it isn't affecting my bottom line net income. We don't have inventory. We are a service company operating on cash accounting. My bottom line net income is exactly the same. If I do nothing with the invoice it doesn't show up on my P &L, but when I apply the credit memo to it, it adds the invoice amount to my income account on my P & L and it also adds the donation to my (expense account). But my bottom line net income stayed the same if I do nothing with the invoice or if I create a credit memo and apply it to that invoice. Is there way to make my bottom line net income go from $7424 to $4924?
