my landlord now invoices me via his quckfile to my quickfile, its set up on a recurring invoice each week for my rent.
however I noticed we set-up the category wrong his end and now there are several odd weeks showing my rent under the general column can i edit any of these? or do need to delete them all and re-invoice?
You can update category and move the data in one bulk figure through journal , no need to delete invoices
very kind of you.
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