Hi! I have created 2 progress invoices from an estimate. The first one is fine. The second invoice has items in the prior amount window that have not been invoiced yet? I have no idea how they got there? when I try to make an invoice for the remaining amounts on the estimate, the amount is incorrect because the prior amounts on the pervious invoice make it look like they were already invoiced, which they were not! Had 2 calls with support with no solution. any suggestions? I have already deleted the invoice and tried to recreate it, but same thing happens.
