I received a payment from a customer and it was applied to an invoice. When I went to my Banking Tab, it shows the deposit as "Uncatergorized Income" How to correct this

Hi Brent,

Thanks for contacting us. I'll be happy to help you from here. What happens when you click on the transaction? Does it allow you to edit the category? Please see the image I've attached. It'll show you where you can change the category. Let me know if you have questions.