I use cash basis accounting but payroll liabilities are accruing as of the payroll date.??This makes my profit and loss reports for my cpa off.? How can I fix this?? I have the same problem with items I buy and then sell.? The P&L report shows "cost of goods" based on the cost of what I sell, but on a cash basis I need it to just show what payments I actually made to purchase goods.
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