Ability to match payments to transaction codes Merged

In the webinar that Dance Studio Pro hosted with Chris Salter, he urged DSOs to track their income across different revenue sources - classes, camps, etc. The way the software is set up now, it does not keep the transaction code when a parent makes a payment. For example, if I have registation open for two different seasons - Summer Camp 2022 and Fall Semester 2022 - and a parent goes to register for both, the fees they pay upon registation will not be coded to Summer Camp 2022 and Fall Semester 2022. They will all be lumped into one thing. Yes, I can manually go in a separete them out but that is not feasible. So, I cannot run a report to see what was my true income for Summer Camps vs. Fall Semester. There should be a way for payment to stay with the transaction code they are charged for so DSOs can have a picture of revenue in different areas.