Hello, I am new to Odoo, and having trouble understanding why the Balance Sheet is showing Goods Shipped Not Invoiced items as assets on the Balance Sheet after the goods are invoiced and even paid. I assumed when goods are invoiced and paid they are no longer assets. 

The same thing happens with Work in Process (Inventory). Why would these still remain on the balance sheet for days, weeks, or even years after completion. 

Can anybody help with where these amounts should go after being invoiced and paid? What am I missing here? What have you done that fixed this? I appreciate all replies. 

Thank you.