QBP: Reports should use Client, not Invoice, as the Payee (edited)

sidewalkboots

When I organize reports by payee, the payee used for business income to invoices is the invoice number, but I almost never want the invoice number in the report. Rather, I want tax breakdowns, income and expense graphs over time, etc., to be organized by client, rather than every invoice be its own slice of the chart. The client name should be used as the payee in reports for invoice-linked income.