I am trying to create an invoice in Billings. I highlighted all the Working Slips that I wanted to be included on the Invoice - all 17 of them. I clicked "Slips > Send Invoice" but the invoice that was created only contained 4 of my 17 Working Slip entries and the subtotal was incorrect. Seems like a simple solution, but can't find this problem addressed on any of the help topics. Any ideas?
