A user on a server edition has mishandled billable time. I’m not entirely sure how but it seems that by editing invoices with billable time in them or adding billable time directly to invoices (not through the billable time tab in Manager), things have gone bad.
As a result now, Manager shows billable time amount in assets; the same amount in billable time - movement, but there isn’t any billable time to be invoiced through Customers.
I tried to resolve the issue by tracking down invoices but, unfortunately, they don’t have records about which invoices were edited and by how much. And there are about a hundred invoices for different customers which makes things even more difficult.
So, now, the question is what is the best way to proceed? As far as I can see there is no way to move the amount from billable time - movement through a journal entry.
Any ideas will be helpful.