We enter hours in billable time. I then go to customer list view and click on the amount in the uninvoiced column for the specific client. I then choose the items I want to invoice, click new sales invoice at the bottom of the page.
In the past, at this point the amount would automatically go into the accounts receivable column. It is now staying in the uninvoiced column. If I click on the uninvoiced amount again, there is nothing in the window that opens.
How do I get the amount from the uninvoiced column to the accounts receivable column in customer list view?
