Hey! Haven’t encountered this problem before - I’ve imported and tagged my bank statements (deleted a few entries both money in and out - then deleted the various ‘money owed’ issues as a result). My problem is now my figures don’t add up! I’ve calculated everything by hand in both the banking account (only one account), sales, invoices (stored locally) and everything add just fine, but when I create a profit and loss report (or any report) for the same period my profit is £1260 too high!
I can’t seem to find where this ‘extra’ is hiding - checked the invoices and sales…
Any help would be great!
Thanks!
Ross.
Hi @Dustfarm
The profit and loss takes many factors into consideration, and are from when invoices are raised not paid. There may also be bank transfers on the bank accounts that won’t show on the P&L.
I hope I’ve understood correctly, and I also hope that helps!
Thanks so much! It was invoices paid after the tax year had ended showing up! Was really scratching my head with that one - huge thanks!
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