So, I'm generating my profit/loss report so I can file my income tax return, and
notice I have two problematic invoices in my "Income" list: one invoice was
partially paid and remains open, as it's a long-term project; the other is
closed, but was paid half before 1/1/16, the other half after. The report is
insisting on counting both of these as income /in full /for last year. It's not
a huge sum of money, and probably won't make much of a difference in my return,
but would like dates the income was collected (or not) to be properly reflected
in the report. Thanks for any suggestions.
- posted 4 years ago