We are adding some Intacct Classes in Intacct to help with reporting. This means that I need to update our purchase orders in Ramp to the new Intacct Classes. A lot of our PO’s are monthly and are for the whole year, so there are a lot of bills already applied to the PO’s. Ramp will not let me update the accounting coding unless I unlink the current bills, update the coding, and then relink all the bills (which I want to keep the same previous coding anyway). This is so much work since there are a lot of PO’s. Can you please make it so you can update the accounting coding on a PO without having to unlink the bills applied? We don’t want to change the coding of those previous bills, just bills moving forward. I really don’t want to have to spend multiple days to try to update the accounting coding, and don’t want our AP clerk having to remember to update classes. Thanks!