My understanding was that when you did invoicing, if you inserted a class assignment in the header area, it would carry forward into all the detail lines entered in the body of the invoice being prepared.
In actual experience, I'm finding that the automatic entry of the class assignment only happens maybe 30-40% of the time ... most of the time I have to enter the class ID in the body of the invoice. If the body of the invoice has multiple lines and the class ID doesn't appear on the first line, I'll need to manually enter the class ID on every detail line.
Just curious if my experience is common among users (and therefore a QB fubar) or if something I might be doing or have set up that is causing this failure (my own darn self fubar!)
Appreciate any feedback. Thanks in advance.
