A little help if you wouldn’t mind.
I have set up a project on my account and i have tagged a number of invoices, purchases and then credit notes for invoices that needed to be zero’s as the services were no longer required from the customer.
However, when I go into my project the ‘sales’ amount is not adding up correctly and is giving me a totally different figure to the income show on the P&L report (I created a nominal specifically for the income of the project too).
The P&L figure matches what I make the sale value to be manually and also it matches the value of the outstanding invoices that still need to be paid.
Any help gratefully received.