Missing Invoices in Transactions Section
Hi - Has anyone every had invoices that are missing in the Transactions section? I'm looking in the invoices section and I clearly see them there and marked as paid, but they are not found in Transactions at all. I have everything in Transactions already categorized so now I have no idea where these "missing" invoice records are. The only records I have is bank record of the payment, which I need to merge with the missing invoice. Another strange issue is that the "missing" invoices along with visible bank records is causing my total Sales in the P&L report to double count.
Any help or insight would be greatly appreciated! Thanks!