You may notice that the totals on the W-10 report are higher than the totals on the Invoices page.
Note: This article applies to home daycare providers who are subscribed to Accounting.
Scenario 1: You have an invoice that is dated for a previous year, but a payment was recorded in the current tax year.
If a payment was genuinely made in the current tax year, you must leave the payment applied to that invoice. If this was done by mistake, do the following:
- Delete the payments.
- Add the payments to the invoice again with the corrected date.