Thanks for the details, mtestoni2.

It's possible that the transactions were not yet added since these has to be manually added on your QuickBooks. You can do it by clicking the Banking tab. Next, select the transactions to be added, and then select Accept Selected under Batch actions. Once done, these will be moved to the Reviewed tab.

After adding, you'll have to match the downloaded transactions with the one already entered.

Here's an article for the detailed steps: Download, match, and categorize your bank transactions.

Afterward, run the Profit and Loss report again and check to see if these transactions has appeared.

If you still need my help, please let me know. I'm here to help you out.