Event issue with Revenue and Invoice Generation

Hi,

We have this scenario on one of our Projects:

                                                                                                                                                                                                                                                              

Project   Bill Amount	Project Revenue   Amount	Event Number	Bill Amt	Revenue Amt	Bill Hold Flag	Billed	Revenue   Distributed
500.00		8	500.00	0	No	*
	500.00	15	0	500.00	No		*

When a user runs a report showing which Events are not yet complete, Event 8 and 15 keep appearing, which sort of makes sense, because the Revenue and Invoice Amounts for the Events don't match.

The revenue had to be raised on event number 15 because the invoice was raised first before the revenue and the system wouldn’t let the user raise the revenue in the same event line after the invoice had been raised unfortunately.