Allow me to share some information about running Profit and Loss in QuickBooks Online (QBO).
You are following the correct procedure. To understand why certain transactions appear in your income account, review each supplier invoice to ensure they were posted accurately and check if income accounts are included in the Category details section.
Here's how:
Open your QuickBooks account.
Go to the Reports tab and select Profit and Loss.
Locate and open each Supplier invoice.
And Review all the Invoices. Then click Save As.
I am including an article designed to assist in the creation of personalized statements. It outlines the steps necessary for making modifications: Customize reports.
If you have any inquiries regarding the process of generating reports in QuickBooks Online, please do not hesitate to reach out. I am readily available to assist you. Wishing you a wonderful day.
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