Thank you for your prompt response.
QB was set to the accrual method. We don't have "inventory." We invoice for consulting services (time spent on assigned projects, primarily, with some minor incidental expenses - travel, meals - to attend business meetings with the client).
I changed the preference in QB to "cash" method, closed QB, then re-opened the program. I then imported to Turbo Tax again. The January 2019 client payments remain credited to 2018. Should I restart a new file in TurboTax?
Thanks again!
