This has haunted me for years and I absolutely hate it. I'm on enterprise and still have to uncheck every box. Hoped when I upgraded this year from premier that enterprise would have this "Enhancement" in it.

It's a bug. I find myself constantly mistakenly not unchecking the box and having to go back through and audit my transactions and clean them up.

Billable is when you are doing work time and material with no set price. Most have a set price contract or sale and just need to track costs incurred to deliver what the customer purchased. The total invoice amount does not change.

I'm glad that I can finally see that if you don't attach a customer to Purchase order it's unchecked. Could never figure out how there's a setting in preference's that doesn't work.

THIS IS ABSOLUTLEY INSANE FOR A PRODUCT I PAY 1000's OF DOLLARS FOR EACH YEAR.

SO MANY WAYS TO EASILY FIX THIS!