Review income recorded outside invoices for one business, period, and currency.

1. Open the report

Choose Reports → Income. Confirm the business name and dates. This report is not a total of all invoice sales.

Total Income and the category breakdown refer to the displayed period.

2. Choose the currency

Open Report Filters and review Currency. Select the business currency when that is what you intend to report. Apply the filters.

Currency and Category are separate report filters.

3. Check the total

Compare the total with the entries under each category. If a receipt is missing, check its date, currency, and category before changing the record.