New to Quicken business here. I am sure my workflow is wrong here. I am mostly an all-cash business. So I create an invoice for my services and send it over to my customer. When they pay, I deposit the cash into my personal bank account because my business account does not accept cash. I then transfer the money over to my business account. I then mark my invoice as paid and send that over to my customer as a receipt with paid marked. In my register for my personal account, it shows as a transfer over to [Customer Invoices] and a deposit into this register. But it does not show up as an income on my reports. The good thing is that my invoice reports show my outstanding invoices. What am I doing wrong? Quicken Classic Business & Personal v R63.21
