Our organization has been awarded a governmental grant - and they require an invoice to process. Zoho has an amazingly bright invoice format and this worked for their purposed. However, when I go to accept the payment and match the funds to the invoice - I do not want to account for the monies as "Sales", which it seems to default to, but instead to another Income account I have created in our chart of accounts for "Grants". Is there a way to change which Income account an invoice credits?