I have a bill that was broken into two payments. I entered it as one bill and paid it in payments. I invoiced the client for the first half, no problem. Now, it is time to invoice for the second half, but it's not showing up in my menu of items to bill for. I checked the balance and confirmed it was paid in full, both payments show and both show as billable to this project.

Is there some way I need to do this manually?