I have H&B (2007) and I cannot seem to get classes to work write when doing accts receivable in my small, side home-office business. I use different classes for different clients; so when a PMT comes in, I want to record it in the PMT form, but I can't seem to get a class on it.
I have found one kludge. I can enter it into the form w/o a class. Then change the entry manually. This gets the class on it, but loses the reconcilation of payment with invoices. I can get this back by making up a fake PMT (for $0) that will rereconcile the invoices.
Anybody know a better way?