I suggest you ...

create a Vendor report by CLASS, this is really important to insure all is invoiced

We should be able to run a report by CLASS in Vendors and Customers. I need to be able to ensure a power bill for a property is paid by the property owner. By attaching a class I later know who it was for, but I can't run a report CLASS by CLASS to make sure everyone is invoiced. This is very important and lacking in Quick Books.

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