Hello
Example:
If I open an Invoice on January 01 for $2000 total and with a $500 dollar deposit and Later in February 5 i get the remain $1500 payment the report shows :
Profit and Loss report
| | January | February |
| Income | 2000 | 0 |
->When i really got $500 as a downpayment in January and $1500 in February. So for me will be great if my report shows 0 dollas in January and 2000 on February when the invoice was close.
-> Somtime i have invoices open for 5 moths and i am having a lot of problems with this
Other thing why quickbook always classifies the deposit transaction as undeposited funds?
I am a small business owner and i am trying to learn how to do it right.
Thank you in advance
