- Project isn't marked as complete on invoice
- Invoice is displaying the wrong template preview
- Hide non-billable expenses rule doesn't work on all invoices
- Creating interest adjustment invoice
- Manual invoice is not displaying items correctly
- Total time changes in Invoice Batch
- Joint invoice showing incorrect bill rate
- Account summary displaying inconsistently on invoices
- PO number is not showing on invoices
- Invoice subtotal includes the name/ID of a different project
- Invoice an expense partially
- Status column blank in CSV export file for invoices
- Invoice linked to the wrong project phase
- Why isn't my time showing up for billing?
- Unable to see additional services on invoices
- Edited Net Bill amount includes MST in it
- Unable to deselect phases while batch invoicing
- Filtering out specific invoices
- Creating single late fee invoices
- Multiple invoices scheduled, but only one created
- Joint invoice is sent to the wrong contact
- Updating rates for activity items does not reflect on invoices
- Emailing invoices from preview
- Removing hours from manual invoices
- Existing invoices not displaying PO number
- BQE CORE does not remember invoice templates
- Account summary does not reflect discounts
- Cannot see client contact details in Invoice Collections
- Time entry value on fixed project doesn't match invoice total
- Balance on Invoices screen different from that on reports
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