Invoice Generation Problem

[Breeze]

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?

[Adam]

You can check a couple of things.  First go into one of the Expense and make sure that it is not attached to any other invoice or it says that the invoice was "deleted".  If it was deleted, you would have to un-attach it before invoicing again.  Also if you used a "Fixed Amount" Project, it must be marked as Completed before you can invoice it.  Hope that helps?