This is on Manager 20.2.33 server version
I have 6 items billable expenses that I need to invoice for a customer.
I go to the customer tab, I click on the unvoiced amount, select all six items, and click new sales invoice.
An invoice is generated with just one item. I go back to the billable expenses tab and just one item is ‘greened’.
The only difference between the items in billable expenses as far as I can tell is that the items not getting invoiced are coming from a bank account transaction.
Is this expected behavior or is this a bug?
Either way, what would be the proper way to have this show on an invoice?