If you notice that some invoices are missing when generating a report, it's likely because those invoices are still in "Draft" status.
Draft invoices are not considered official documents in the system and will not be reflected in reports until they are approved.
To fix this:
Open the invoice from the "Invoices" list.
Click the "Finalize" button at the top of the page.
Once finalized, the invoice will be officially recorded and will automatically appear in all accounting and tax reports.
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