Expenses are duplicated when using VBO operations to create invoice from billed line items in Order > Revenue tab

The scenario – one order with two invoices

• Create un order with two line items 100% billable on delivery;
• Set billable for the first line item and we will see it on the Order > Revenue tab and also the revenue was created on the ERPAL > ERPAL content > ERPAL outputs;
• On the tab Order > Revenue select this line item and choose “Create invoice” from the VBO operations than apply;
• We have un invoice with this line item generated but also another two revenues in ERPAL outputs representing the two line items of the order;
• If we repeat the steps above to create the second invoice at the end we will have six revenue records instead of two (at the ERPAL outputs).