Posted A/R invoice credited to checking account

[Rich Shepard]

   I'm sure this is a new user error, yet I don't see what I've done
incorrectly.

   When I sent invoices to two clients I entered them using Business -> New
invoice. Entering the clients, jobs, invoice numbers, and amounts I saved
the transactions, then posted the invoices. However, they also are shown as
credit transactions to my checking account even though they have not yet
been paid. This throws off the checking account balance.

   When I unpost the invoices the checking account and a/r registers are off.
Your perspective will help me see what I've done incorrectly.

TIA,

Rich