I have created 3 sales this year (that’s a good year indeed) and entered them individually for the correct dates of those sales, as it was an ebay sale, I have put all of them as paid with the correct dates too. If I go for my tax year dates 1NOV20-31OCT21 on the P/L it shows ONLY ONE SALE amount. Going back into the paid invoices (ledger) it states the payments for two of them have been put in 1001 Stock?, not 4000 General sales as it should be for the other 2 invoices?!?! I cannot see anything that I have done differently.
I have gone into sales inventory and put in a number of items >1 on that sales line, it hasn’t corrected it.
What am I doing wrong here as it is frustrating getting this correct before the end of the year!