In the report when I double click on one of the full amount payments in the
Unassigned category it shows the Category as Payment for Invoice. But then
when I go into the categories settings that category doesn't show up to
uncheck it.

"DRUAngell" wrote:

- quote -

I thought I had this worked out but here I am with this problem again.

Let's use this example...I just recently got paid for an invoice that
consisted of 4 line items. The first 3 line items were all setup to the
Sales Income category. The 4th one is shipping and was setup to go into the
Shipping Paid category. I mark the invoice as paid and it puts a single
deposit into the accout I specify. So far so good.

I then have a custom report setup where I have all of my business categories
selected in the categories list (by the way, it drives me crazy that I can't
resize this window, and many others within Money..am I missing something?).
When I view the report it's absolutely perfect except for this problem...

It puts each of the line items on the invoice into their corresponding
categories on my report. So I see 3 separate Sales Income transactions and
then I also see a Shipping Paid transaction for this invoice on my report.
At the very bottom of the report, though, it's including the full invoice
payment as Unassigned income. So the reports actually includes the money
deposited for this invoice twice.

How can I make it not include the full invoice payments at the bottom since
it's already including each line item in their specific category? I've
looked at the categories and accounts tabs in the customization dialog of the
report but I don't see anything about this.

Any information would be greatly appreciated. Thanks!