Invoices and Bills mixing up

[Plutocrat]

Hi

geminigoddess1962 at gmail.com wrote on Monday, 09 February, 2015 01:00 AM:
> I want to create a customer invoice. Here are the steps I created:
> 1. Create New Customer
> 2. Create new job
> 3. Assign job to a vendor (read this somewhere)
> 4. Select customer and right click to select "new invoice" option.
> 5. Fill in the info in the pre-dialogue box and click OK
> 6. I am presented with the "Edit Bill" screen.

I'm not sure if this helps, but I always make a new invoice through the menus:
	Business > Customer > New Invoice ...

Invoices are associated with Customers. Bills are associated with Vendors. Perhaps your Step 3) is affecting things?

J.