I have a strange situation where suddenly a sales invoice is showing up in suspense even though I assigned a revenue account which we been using from the beginning.
The interesting thing is the sales invoice is showing up in the AR account properly.
I have tried every scenario I could think of to see what is causing this with no success
@Dan_TheMan, your link to the PDF was deleted because it represents a security threat to other forum users. Please upload the image directly using the upload icon above the composing pane:
@Dan_TheMan when viewing sales invoice, there is Journal button that you can click. It will show ledger transactions for the invoice which is even better than Edit screen to troubleshoot the issue.