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Class field & checks/bills~
Another quirky issue here~ (sorry I have so many - still learning here)
The class field only appears in one part of a check or bill, is that right? I am trying to make class optional both in the top part (the account tag) and the bottom part (the expenses and items tag).
Now, if a bill is paid on behalf of a different profit center or cost center, (expenses are charged to different classes), we cannot use a check to recourd such transactions.
Does that make sense to everyone?
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