Hi there, japplebaum.
The assigned classes on the timesheet are allocated for the customer or vendor transactions. Once you create transactions for the billable hours, that's the time it'll be charged to those classes and be posted in your Profit and Loss report.
You also have the option to assign default classes to your employees. You can follow these steps to do that:
- Click on the Gear icon and select Payroll Settings.
- Go to Accounting and in the Classes section, select I use different classes for different employees.
- Click on OK.
- In the Preferences > Employee Classes section, assign a class for each employee.
- Click OK.
You can check out these references for more details:
I'm just around if you need more help. You take care and have a great day!
