I've created and marked the invoice billed so I can apply a payment. I applied the payment to the invoice, then deleted the invoice, then unlocked each time and expense entry, then recreated the invoice so the payment appears on the invoice.
Now there is one last issue. Where the payment appears, the word "payment" appears twice, like this:
Payment $XXXXX
Payment
There must be a label or something I have to turn off but I can't find it.
Any ideas.