My Sales buy Customer Summary is reporting higher than my P&L Sales Line. Have I got a setting wrong in the P&L?

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  • Updated 2 months ago
P&L V Sales Report
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Doug

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Posted 2 months ago

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Adrian

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Hello Doug

Run your profit and loss and filter by Invoices and Sales receipts.

This will then show you where your sales are being allocated to.

If an amount appear to be in the wrong place, drill down to determine which item is incorrect and modify.

The other thing could be did you sell any Capital items, Plant, Motor vehicles, these sales may be allocated to Balance Sheet items and not profit and loss.

Adrian


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Glenda Veale

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Are both reports run as Cash or Accrual?