I was trying to import a load of bills (csv file taken from a huge statement, have all the invoices so no problem there) but all invoices are for different projects which we post to 'Class'. However, there is no column or map to for 'Class' Half-arsed or what??? Like wise QBO does not have a standard Aged Creditors that lists each Supplier and totals for 30 days, 60 days etc in detail. Surely that's a basic accounting necessity??