I’ve created 2 new sales invoices from Billable Time entries. After doing so, the Billable Time asset was reduced correctly, but when looking at Accounts Receivable there are both Debit & Credit entries show with the same invoice numbers; not a Sales Invoice on one line and a corresponding Receipt on the next. Keeping in mind, that I have NOT received payment on the issued invoices (see 1st image). I have verified that there is only 1 created Sales Invoice for each in the Sales Invoice section (see 2nd image)
Any thoughts or guidance??
