@Tut, Thank you for the response. Please see below a detailed set out of what we are currently experiencing:
We use the clone function to capture billable supplier invoices.
We captured a billable supplier invoice by cloning a previously captured supplier invoices, which previously captured supplier invoice has been billed to client and has been paid to supplier.
When looking at billable expenses the newly captured supplier invoice now reflects as invoiced, but it has not yet been invoiced to client. see screen shot.
It indicates that the newly captured invoice was invoiced to client / customer on invoice 309, see attached screen shot
When looking at invoice 309, the newly captured invoice was in actual fact not invoiced to client. reflected on the said customer invoice is the originally captured invoices which was cloned. see screen shot
As such when we clone supplier invoices already billed to client, the newly cloned invoice automatically appears as invoiced when in actual fact it has not yet been invoiced to client. we are currently using version 19.6.22.