Billing - Contract-based Invoices

I am having an issue with the Contracts sending cost to Billing. I have the contracts set up in with "Send cost to Billing" checked and Status is "Approved" but when I go into Billing to select the contracts, they are not listed. Does anyone have any ideas? I have unapproved and re-approved, thinking maybe I approved before all the settings were set but that didn't work either. :(

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