I run quicken classic Business and personal and have for many years.
I create invoices to track business experiences. Expenses come in from an expense register (enter the E in the correct column) and I create a line in the invoice for the profit. for my purposes I am only interested in the profit entry (difference between what was paid and what it cost) so the invoice is fully paid when I enter the checks (will not describe the process here because it works fine).
My problem is that I have 2 kinds of profit: schedule c and schedule e. My schedule c reports fine when I use the old report format from saved reports from prior years. My schedule e will not report at all.
So I went to the new report template. In this format all the transactions related to receiving money report when I only want the net income (which I have calculated) to report. This is the whole reason I do the reporting this way and I spend hours setting up the invoices.
Please help as the whole system is useless to me if I cannot get these numbers.
