Jump to content

CHART OF ACCOUNTS


PeterW59

Recommended Posts

I have been using this software since the start of 2017 for a small sporting club. I am having difficulty with the reporting and the chart of accounts. When I produce an income statement report for a period, I am getting a total of invoices produced and I was believing that I should be getting a total of the payments received for that category of invoices (if that makes sense. To clarify, I have a category of uniforms. I have for example created 100 x $10.00 invoices ($1000.00) and have received payments this month for $80.00 so far. My income statement report shows $1000 of income for uniforms. I would have expected it to show $80 of income for the reporting period. I know the software can do this as I have other categories that show running totals. I obviously have an error im my chart of accounts or in the items. I have tried to check the uniform category against the others that work but cannot get it to work. What am I doing wrong or what do you suggest? Any help from someone who knows what they are doing would be appreciated.  Thanks

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
×
×
  • Create New...