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Is it possible to turn off warning messages such as the reminder to allocate a class to a transaction in QBO? Ideally, you could choose in which circumstance the message would appear, as we only want to allocate a class on sales transactions.
There are 11 transactions paid from 20/6/18 to 28/6/18, uploaded from the credit card and posted between 19/7/18 and 23/7/18. They are still appearing in the expense reports by supplier, the journal is posted but they are not appearing in the COS total on the P/L
