Creating your invoices from the billable time enter in the QBTime is mostly going to happen after an employee has left and becomes inactive because of a normal billing cycle.   So to have a system and process that for years properly adds that time to your invoices and then with one update now hides it is dangerous and not logical.  I luckily found this mistake otherwise it would of cost me about $5000 of lost billable revenue but in other months could of cost much more.   Why should making an employee inactive who made billable time entries just prior to leaving disqualify their billable time from being invoiced.  For years of using the product this never happened until this last release.  Yes I did report this using the feedback before posting my comment here.