I have entered invoices and can see them in the dashboard. However when I run a P&L or the GST report, the sales are not showing in either one? Also, I can't see where you can change for accrual vs cash GST setup?

Hi christine24,

Ensure that the P&L and GST report are set to Accrual if the invoice hasn't been paid yet. 

To change the GST accounting method from Cash to Accrual or vice versa:

1. Navigate to the GST tab on the left menu.
2. Select the Settings drop-down menu on the top-right corner.
3. Select Tax settings.
4. In the Goods and Services Tax (GST) section, there is an Accounting method selection to allow you to select either Cash or Accrual.

Let me know if you need any further assistance.

Bonny