In this case, please review following:
1. Navigate to the Sales Order
Note: There is no Next Bill button available
2. On the Sales Order > History > Fulfillment & Invoices - click on the date link beside Invoice
3. Check Invoice > History > System Notes - notice the field Total reflects the total value of the Sales Order. It means that the Invoice has been created using the Bill Remaining button.
*Note: Users should always use Bill Next button in order to follow the Billing Schedule
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