Unchecking "billable" does NOT work. (QB Desktop Premier Contractor Edition 2020)
I see posts from 3 years ago that indicate the problem "solved" but it is definitely NOT! I have done all the steps to supposedly insure that the billable field does not automatically default to "billable" but it still does. So I always have to uncheck this before saving and closing an entry.
But MOST frustrating is when adding "details" to bank feed transactions, I always make SURE to undo the check mark in the "billable" field. Yet they ALWAYS end up marked "billable".
Why after all this time of users complaining, and being assured that technical support is "working on the problem" is it obviously NOT being worked on?
Rant over.