Invoice from Billable Time shows Suspense account

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?

This was a regression bug when custom control accounts were added. It was actually fixed already so just upgrade to the latest version.