Invoicing when Project is funded by multiple agreements.

Hi All,

Issue is related to invoicing when project is funded by multiple agreements:

We have a contract project (Time Material) which is funded by two agreements.

Agreement A = $ 10000
Agreement B = $ 40000

There are following two expenditure items:

Expnd Item 1 = 10 hrs @ 800 (Billing Rate) = 8000
Expnd Item 2 = 20 hrs @ 900 (Billing Rate) = 18000

Generate Revenue process is generating revenue from both the agreements i.e. 10000 from Agreement A and remaining (16000) from Agreement B

But Invoice process is considering only agreement B for invoice amount 26000. Generated invoice of 26000 is shown against Agreement B.

Why is Invoicing process not considering agreement A when there is balance of 10000 in Agreement A.