When I "approve bills to send clients" at the end of the month, there is one client bill that will print out incomplete. When I print out the approved billing amounts for that client, several Cost Advance amounts will not appear on the bill. But when I print the same client bill out with unapproved amounts, those cost Advances will then appear. Even will I choose the option to approve all bills, these Cost Advances will not be approved. Can someone please help me??