User has an invoice that is displaying two separate amounts for the same project.
This issue likely occurred because a parent phase and its child phase had the same name. The reason there are two amounts is because your employees have logged in time and expense to the parent as well as the child project. To fix this, move all the time and expenses from the parent phase to the child phase. Set the parent's 'Type' to Main to prevent logging time and expenses to it. After that, recreate the invoice to display the correct project with one amount.