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Maybe your not understanding what I'm asking.
-I didn't have an Shipping account selected (Picture 2) for the month of January, so all of my shipping is coming back "Not Specified" for January only.
-I need to update these invoices "Shipping Field" class's, around 15 invoices.
-All of my "Shipping Field" class's after I set the correct account for shipping (after January) are correct.
- Turn on Shipping in settings (Picture 1)
- Choose a Shipping account (this will set the category/Class and Revenue account (Picture 2)
- Run Report "Profit and Loss by Class Report" (Picture 3)
