I noticed that some of my paid invoices at the beginning of the year used services that were coded as "Sales" instead of "Professional Services". Can I correct that?
Thanks for the quick response. I had already set the correct income account but must have not checked the "Also update this account in historical transactions" check box when I had done it. Thanks for including the additional tip on how to toggle to a different account, SAVE and then toggle back to the correct one before checking the box and proceeding forward to save again. Much appreciated!