Well, I'm not doing something right I guess. I just generated and printed invoices for this round of snow removal, about a week ago I had generated, printed, and sent the last round. Well surprise to me when they came out of the printer with the previous invoice amount ADDED to the new invoice. Ummm, no I don't want that! Plus even though Iv'e told it that Iv'e completed the job AND created the invoice it's still telling me that all of them have been completed but no invoice was created yet.
I figured that out by going to the invoice settings and un-clicking the "add account balance to invoice".