Sales & Customers
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The title says it all. As I linked my bank account to QBO starting from day 1 of my fiscal year, I notice that somewhere on the day #10 I got 2 cheque deposits. Those 2 deposits were payments from my customers who I invoiced in the year before. With accrual method, the income is considered at the time invoicing i.e. in the year before. I've already paid taxes for these 2 deposits accordingly.Now that I go to review the transactions and proceed to [Add] them, they are reflected in the current year and I can see how my taxes go up as I add them. If I undo, the taxes go back down. How do I Add these transactions properly, so that QBO understands that this income belongs to the former year and should not be taken into consideration in the current year I am entering? Is there a special categorization that accomplishes this? I see a category "Opening Balance Equity". Sounds logical to throw it in there as this technically IS a balance and income accrued in the year before.&nbs
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Answer required for both QuickBooks versions; Desktop and Online
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Have spent a day and 1/2 back and forth between Quick Books and BMO and tried each BMO option to link to but nothing works
