I just noticed that when I create an invoice from Billable Time and then click Edit to see the invoice form that was generated, the Account shown for each entry says Suspense
instead of the correct Billable time - invoiced
account. The entry appears to be posted correctly to the Billable time - invoiced
account, but the invoice form itself still shows Suspense
.
Is this how it’s always been and I just never noticed it before, or is this a new issue?