This is not a request for an enhancement, it is a report of a bug in the QB software! No suggestion should be required! When I first reported this, I proved that it was a bug and that was confirmed by you folks. I don't understand how it can be now considered an enhancement that you might consider. I have to manually uncheck the billable field on all items for bills if the PO was created from the Sales Order. This is a BUG that should be fixed, not an enhancement request!
