Now I know I must be thick because I am setting up a new account and linked to the bank feeds. Updated a few transactions, added the suppliers, tagged the purchases and yet they do not appear in the profit and Loss report? Why
A common error is the date range at the top of the report. Also bear in mind that it uses the dates the invoice was raised rather than being paid.
I will check this out now
Mathew you were spot on and that is exactly what the problem was. I you able to help me with another question?
If you have another different question it’s better to post it as a new thread, so it’s easier for other people to find in searches later if they have the same issue.