I'm stumped. On my non-profit P&L, I have set up different categories of donations (whether from an individual, enterprise, etc.) It all looks great when I run the P&L, except for 5 or 6 donations that are listed under a category called "sales." The ones listed under "sales" are all from enterprises, and the sales receipts all look identical to the ones from enterprises that are correctly categorized, except they are under account "sales". These were all ported over from Little Green Light CRM, but I cannot see any difference in the sales receipt between these few transactions and the ones that are listed in the correct donor category above. Is there some way to change the account on these few sales receipts to be the same as the account on the other transactions that are categorized correctly?
Thanks in advance for any assistance you can provide.
