Expenses are displaying as duplicated lines in the WIP transactions when creating a draft WIP invoice

This can occur where the configuration for the integration of WIP with Access Expense has not been set to account for the different synchronization statuses of the expense transactions from Access Expense.
To resolve this issue - our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Financial Operations.