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Old 03-31-2016, 10:29 AM
rswc90 rswc90 is offline
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Join Date: Apr 2007
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Profit and Loss Report question

I ran a P&L Budget vs Actual report Year-to-date (cash) and the numbers do not make sense to me. For example, I show that for one account, there was only one payment - "cash" payments show in report as $61.28 and the full charge (accrual) is $240. No one has paid $61.28. In fact, the only person owing paid the full $240, which was one of 2 items on their invoice. They also still owe $700 from a second item on the invoice. My question is, why does this show only $61.28 in cash?
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