Welcome aboard to the Online Community, john76.
The product/service will show under Misc Sales when the said account is used to track the items. You’ll have to update the Income account in the Product/Service information window and then recreate the invoices using the correct information
This way, the goods are posted to the right account on the Profit and Loss Report. I have a few easy steps to perform this task.
Next, pull up the Invoice List Report to view all transaction. Here’s how:
You can also use the Audit Log Tool to see the complete details of the deleted data. This is a built-in feature that tracks users' activities, changes to settings, customers, suppliers, and employees.
To view the report:
For future reference, I’m adding an article with detailed instructions on how to change the product/service types and steps to adjust the inventory quantity: Inventory items.
Stay in touch if you have additional questions. Please know I’m always ready to answer you. Have a good one.