Name of Feature/Request: Open Payments report in No class assigned on Balance sheet
What financial, time savings, or quality of life improvements will occur from this: to have open payment balances assigned to a class. | Frequency: For each refund that is created | Having the class assignments carry over for refunds will allow for better tracking on the Balance Sheet by Class report.
Attempted Solutions So Far: To manually go into each line item and set a class
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Refunds are not posting to the assigned Classes. This is tied to 2 other tasks that were opened and closed. They were taken care of on P&L Reports but now I see there is still an issue in the Balance sheet by class. The totals balance but the classes do not with the unassigned class column. These transactions do actually have a class assigned to them just not reporting correctly. | Previously accomplished: When processing a refund the class does not carry over and when running a Balance Sheet by Class refunds do not show the class that they were assigned. It shows up as No Class Assigned
StrivenID: 4371059