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#1
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Opening Balance as Uncategorized Income?
I am currently working on my account and trying to clean it up from "other" expenses and such. On my Profit Loss Report, under "Income", I have an "Uncategorized Income" that pops up and it is attached (somehow) to customers opening balance.
Is there a way to fix this so that is shows up as one of the other Incomes or is this a default that cannot be fixed? Thanks in advance! |
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#2
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When you enter a NEW customer and assign a balance to them, QB will put it in "Uncategorized Income", because QB does not know where else to put it.
You can journal it from "Uncategorized Income" to the correct account but you should use the same date as on the entry for the "Uncategorized Income". The other way is to enter an Invoice for each of the customers with the correct items and then delete the invoices with Beginning Balance.
__________________
Joe Williams joewilliams@wavelinx.net Piedmont, Ok |
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#3
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Thanks! I will do that.
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