Unearnerd Revenue

Hi

I recently moved from Invoices to Books.
I noticed after I imported the invoices all the income on my invoices went to an unearned revenue account.
The unearned revenue account debits and credits each transaction to equal 0.

However, when I go to reconcile my month - my invoices are listed as the liability account 'unearned revenue'.

1. how do I get those payments to show in my income under sales?
2. how do i get the invoices to stop recording my income as a liability of unearned income?