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
Is this how it’s always been and I just never noticed it before, or is this a new issue?