I have expenses only to invoice. The shows up numbered correctly in reports with the proper client and amount and show and pending. When I go to generate an invoice, none appears and it also appears that the number it is trying to generate is advanced from the number that is pending.
I've used this facility perhaps a hundred times and was always able to use Auto Invoice to generate and email to client to bill.
I read the other posts, check reimbursable, etc. and can't pin down what I have done wrong?