My P&L report is way off on revenue. It appears to be including invoices along with deposits. Can I create a report from only the reconciled account, not invoices?

You have the option to personalize your Profit and Loss report based on your preferences, Keaton.

When selecting the Cash accounting method, only the deposit will be shown in the Profit and Loss report.

If you choose the Accrual accounting method, both the deposit and invoice will be displayed.

If you want to only run Profit and Loss for reconciled accounts, filter the Distribution account and select only those accounts that have been reconciled.

Here's how:

1. Go to the left side menu and click on Reports.
2. Click the dropdown arrow at the upper right side and select Profit and Loss.
3. Select Customize, and then click on Filter and choose Distribution Account. 
4. Select the accounts that have been reconciled already.

Let me add these articles that help you manage your reports by downloading the data and saving the current customization:

• Memorize reports in QuickBooks Online
• Export reports, lists, and other data from QuickBooks Online

If you have more questions related to your P&L report, you can come back and post here in Community or reply to this post. I'm always here to help!