This is ridiculous. I can't believe that you cannot assign a person multiple classes and have to mark it billable. So, I'm going to create an invoice to a department within the same company? Desktop did not have this issue. This has created so much work in trying to get accurate P and L's to the 10 different departments we have, and I now have to run a different report to try and figure it out because it's all going into Unspecified. This needs fixing asap.
