Payment posting to P&L

[jdowney]

We invoice customers on a yearly homeowner association assessment. We sent out the assessment invoices in June and received payments in July. We received payments in the customary manner and have them show in undeposited funds.

The total shows in the balance sheet but nothing we do can make them show under income on the P&L. We have looked at what we think is everything but every item appears okay. Any thoughts?