- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Labels: