Thanks for the reply Josefine! To clarify, maybe I'm having trouble finding the right numbers in eEkonomi. For example, using the cash method, I believe I should be entering all the cash that I've been paid in the year. However, when looking at the "R esultaträkning" report, "Rörelsens intäkter" only shows income that was invoiced in the year, including invoices that haven't been paid, and excluding invoices that were unpaid at the beginning of the year. Am I looking at the wrong report? Is there an easier way to do this, or do I just need to add up the deposited cash manually?
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