Is there a way to have a category which does not come under either Income or Expenditure?
I have added two categories called “Collected cheques” and “Uncollected Cheques”, so that I know which cheques have been picked up by suppliers under uncleared payments.
The problem is even if i leave them as uncategorized, they are still appearing under expense. I already have the purchase invoices listed under expense, so i dont want these two be listed twice. Once, the cheque is collected & it clears the bank, & I receive the Purchase invoice number from Supplier, I want to change the category from Collected to Accounts payable, and choose the exact purchase invoice number.
If you have any suggestions of how to do this better please let me know.