Monies owed, but not yet received
I need to enter my accounts receivable, however on my profit/loss report, it is showing as income. How do I fix this. I want to account for money that is owed, but I have not yet received payment. Where do I put it?
I need to enter my accounts receivable, however on my profit/loss report, it is showing as income. How do I fix this. I want to account for money that is owed, but I have not yet received payment. Where do I put it?


The program is handling it correctly. You would have to change your report basis for it to be on the cash basis and not accrual basis