Hi Tori B,

This feature has been active on my account for some time now. I am able to code expenses to the class I want, but not the payable. I have attached an example of a bill where this happened. As you can see, the "Testing" expense has the class of "Taylor". The bill itself does not have a class so when this posts, the Payable to Teton Micro posts with no class. The journal entry in this case would look like this:

Account         Debit               Credit               Class

Testing           25.00                                       Taylor

Payable                                  25.00

Afterwards, when I run a Balance Sheet by class for Taylor it is imbalanced.