Hi All am i doing something wrong?
a) Setting >>> Tracking Code (open a code Mar’17)
b) generate a purchase invoice then select the code (Mar’17)
c) when i pay off (Spend Money) again select the code (Mar’17)
d) now i go to Reports >>> Profit N Loss Statement >>> range 01-Mar-2017 to 31-Mar-2017 then select the code (Mar’17)
e) in this report nothing is showing.
i was expecting when i have choose the code for both transaction it will show me the figure.