Invoices sent showing on Expenses in QB Dashboard

I'm here to help you classify your items properly, @Steadfasthome.

The account tied to that specific item may be an expense account. Let's verify the information on the Products and Services page.

Here's how:

1. Go to the Gear icon and select Products and Services.
   
2. Find the item and click Edit under the Action column.
3. Click the Income account dropdown. Make sure choose an income account you want to use to track the sale.
4. Click Save and close.

You can find these instructions from our guide: Add product and service items. You can also add, edit, or delete accounts to make sure your transactions are categorized correctly.

I'm only a few clicks away should you need further assistance with tracking your accounts. Have a great day.

That was the fix! 

My error was assuming something assigned to deposit would be income not expense.