Hello, @bhammack.

Our team of Engineers is currently aware of the issue where the profit and loss report, when running as a cash basis, generates the wrong amount. They've created an investigation on this (INV-42984), and you can request a callback from our QuickBooks Support Team to get added to the ticket. This will allow you to receive email updates until this issue is fixed. There's currently no workaround available to get the correct numbers on the profit and loss report, but when one's established, you'll receive an email update on it.

Please let me know if you have any other questions or concerns. I'm always here to help.