Welcome to the Community space, @Clear Pools.
We see how it would be beneficial to track your chlorine product and cleaning pool service in one income account. Let me share insights about assigning an income account.
Please know that you can only link one item to one account. However, you also have the option to modify or remove them.
Here's how:
- Select Lists, then select Item List (for Windows) or Items (for Mac).
- Double-click the item you want to change.
- Edit the info for the item.
- Select OK.
On top of that, I'd highly recommend consulting your accountant so you’ll be able to handle the income in your book correctly.
In case you’d like to learn the different ways you can track customer transactions in QuickBooks Desktop, refer to this guide: Get started with customer transaction workflows in QuickBooks Desktop.
I've added some articles about personalizing reports, managing assemblies, and other related topics:
It's my pleasure to always help if you have other questions about tracking your invoice transactions. Feel free to comment back to this thread. Have a good one.
