marynoakes
Level 1

Using Items for expenses

I use items and classes. After I enter a bill using items I get an alert stating one or more items have not been assigned a class. I then have to go to the expenses tab and delete the account, tax, and amount (which is zero). Is there a preference I can change to avoid this? If I don't delete these non-entries under the expenses tab they appear in the P&L by class report as unclassified.