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J
judy6
September 13, 2023
Question

Unapplied cash income on P&L (using cash basis).

  • September 13, 2023
  • 1 reply
  • 1 view
On my P&L using cash basis I have lots of unapplied cash payment incomes.  This is because the council pay 13 payments over the course of the year against 12 invoices. So it looks like they pay in advance sometimes. The ret of my customers pay on the invoice and I pay my suppliers the same way. Hence why I use the cash basis. How do I fix this please?

1 reply

A
Ashleigh1
Level 14
September 13, 2023

Hello Judy6,thanks for posting on the Community page, If you have a look at this help article it has all the information and steps you need to resolve this issue. We would advise that you speak to an accountant as well if you're unsure as we are just technical support not trained accountants.

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