I'm back! Still having issues with the way QB applies invoice payments to the various classes on the invoice.
Is there ANYWAY to choose how the payment is applied to the classes? I do not like the way QB does it by percentages. Sometimes that's fine, but not always.
Example:
Let's say an invoice has 5 items with 2 different classes. Three of the items are coded to class ABC and two of the items are coded to class XYZ.
The invoice is for $100K and that is paid in full with one deposit.
If I then do a balance sheet for just class ABC, it will say that money is still owed on that invoice for ABC even though the invoice was paid in full, because of the way QB allocates the payment to the five line items.
There has to be a solution. This is a terrible system. QB needs to fix this.
Rick
