unbilled client invoices still appearing in 'debtors' as well as 'works in progress'?

Hi,

I have asked previously about this problem, but just want to confirm if there is anything that can be done. Im still getting unbilled client invoices showing up in the debtors section as well as the work in progress section. This didn't occur prior to having an upgrade.

Thanks.

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Re: unbilled client invoices still appearing in 'debtors' as ...

The post at http://www.openvpms.org/forum/reporting-debtors#comment-10542 is the latest. Regards, Tim G

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