What if I put in a bill with X for the Class - and then I put in a Check with the Account being Accounts Payable, and Y for the Class, and then apply this Check Credit to the Bill.
Which Class will QB use for reporting? X or Y? the one from the Bill or the one from the Check?
Will it make a difference whether I run a Accrual Report or a Cash Report?
Will it make a difference at all?