Integrating SO and JC - client updated invoices from SO and they posted to revenue account. JC is setup to use Deferred. So when the job was closed in JC, it pulled the amount of the SO billing out of Deferred (where it never had gone) and posted to revenue (where it already was). Anyone know if you can't USE Deferred if you are posting from SO, or do we have something setup incorrectly somewhere?