I'm having trouble properly recording my business income
(cleaning service). I enter the deposit (manual check
deposit) under 'Service Income', but still in the
business snapshot I have zero revenue!
If I set up recurring clients it will show up
under 'Payables due by...' and like ($240) <== in red,
meaning it's a negative bill?!
It would be great to see my revenue and expense in the
same snapshot. Can anyone help me with that?