Viewing Income by Source in Income v Expense Report
I run a small side gig where I collect incoming money other than my day job. I list the payees differently for these income transactions, and instead of moving the money directly into TBB, I instead move it into an "operations" category that is strictly for the side-business expenses.
When I then view the Income v Expense report to see a breakdown of said incomes vs. expense I don't see those other Payees listed, only my "dayjob" payee which goes directly to TBB. Basically I don't want my dayjob TBB (for groceries, rent, etc etc) to be impacted by side-gig income (specifally earmarked for side-gig expenses). Any way around this?