Thanks for checking out the information, Von-1.

There is no way to change how that Dashboard Widget works, it will really include any deposits created, so I would advise using the P&L or a different Sales report that best fits how you record your sales.

• Please make sure that the two reports are of the same period.
• Run the Profit and Loss report and Sales by Customer Detail/Summary report and check the Accounting method and report period.
• Make sure that the GST code of the transaction is not set to Out of Scope (Sales) instead change the Amounts are Out of Scope of GST.

I would recommend contacting our Customer Care Team to help check your transactions and reports in QuickBooks Online. 

Drop by again in the Community if you have other concerns.