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cdd12
Level 1

Invoices not included in P&L income total but shows on balance sheet net income

I ran a balance sheet on QB and then printed out P&L to make sure it matches. Under the income sections on the P&L it shows a different amount than the balance sheet.

 

If I go to the balance sheet income detail and then go to account detail from the chart of accounts it gives me one total, but the same account on my P&L shows a different total. When I print out the details there are two invoices that are showing on the balance sheet/account detail that aren't showing up on the P&L detail.

 

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