How is this not resolved yet? This is something that has been brought to your attention for a few years now from what I can tell online,  and it is something that many companies like mine are having to deal. It drives me crazy that your tech's have not implemented an option to turn off the "billable check mark". Is this even something that they are working on? Are they even aware of the problem, and all the headaches and waisted time that it is causing? Please help us!!!!