Hi , blanca garcia.
You would just have to make sure that you assign a class in a certain transaction so it won’t show under the Not Specified section. The reason why because it's already assigned to an invoice.
Here’s the process:
- Just click on the amount associated with the Not specified until you'll be able to open the transaction list.
- Click again the amount associated with the transaction for you to open and review the details.
You can look into these articles that will help manage your classes and customize reports:
It's my pleasure to help you get back on your working track anytime. Cheering you a great weekend!
