How do i classify invoices differently from one another? Or how to change it?
Whenever i send out an invoice to someone it will classify it as "Sales".
This is not always correct, sometimes its sales, sometimes i would like it classified as "management income" Other times its not income at all im being reimbursed for a previous expense, i would to classify it under that category.
But its automatically putting any invoice i send out into the Sales category and i dont know how to change it or how to change it after the fact.