When I raise an Invoice the value gets posted to an Income Acc rather Accounts Receivable. So immediately shows up as money received in the P&L. Advice on how to fix it?

Hi there, @tomsmessages,

I want to make sure your transactions are posted accurately. May I know how did you record the sale? Is it through the + New icon then Invoice?

Only invoice transactions post in the Accounts Receivables balance. If you're using different forms like sales receipts or deposits, they do not affect A/R.

If you're using the correct sales form and still getting this unusual behavior, I recommend deleting the transaction and opening a private browser.

Sometimes the data in the cache affects the performance of QBO. To launch a private window, use the following keyboard shortcuts:

Google Chrome: press Ctrl + Shift + N  
Mozilla Firefox: press Ctrl + Shift + P
Safari: press Command + Shift + N

Recreate the invoice and see if it resolves the problem on the P&L report. 

If not, I would recommend getting in touch with our Support Team to create an investigation for this issue. Here's how to contact Support:

1. Click the (?) Help menu at the top right section of your QBO Dashboard.
2. Tap the Contact us button.

Please check this article for our support hours: Get help with QuickBooks products and services.

Let me know the result once you've tried out the steps. I'll be right here if you need anything else. Have a good one!