In the last stage of creating a new invoice 6, you will arrive at the Preview and send screen.
Click on the category box next to Category: to reveal a list of saved categories 12.
Simply select the desired category to change the transaction categorisation. Alternatively, tap Add to define a new category.
If a rule to automatically categorise 12 the recipient has been set up, the category box will already be populated, but you can change this category if needed.
Back to Categorisation 23
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