Hi there,

I have been doing this for billable expenses - leaving the products and services blank on my invoices so it does not change anything. Here's the big problem - these expenses are now showing up as a negative in my expese account! Since there is no product/service selected, it is making the expense hit an expense account twice-as an income and expense. I have no way of changing what account it hits since there is no product/service for me to edit!

I have so many invoices now with this problem, all the way from 2021. See attached to see how my P&L looks.

Please help! How do I get these out of my expense account as negatives??