If recognize revenue first (DR Amt due from customer CR revenue), after then can make billing, so DR customer CR Amt due from customer, but can't key in GL in invoice?

Thanks for reaching out, hongli.

I hope you're having a great day so far. I want to make sure I address your concern properly. Thus, I may need additional details to have a better view of the situation. 
 
Would you mind providing a bit more details? What specific help do you need in QuickBooks? I'd appreciate any information so I can provide an accurate solution to your concern. 
 
I'll keep an eye out for your response. Have a good one.