I have unpaid invoices from 14th January 2021 to present. However when I try to allocate multiple invoices to one client, they don’t come up to select. I have clicked to show all of the outstanding invoices, but not all of them become available to tag. They have been uploaded into the system as you can search for them, and they appear as ‘sent’. Is there any way of showing ALL of the outstanding invoices so that I can tag them please? Currently it’s not showing any newer invoices, which means I can’t tag any payments since then, so it is a growing issue.
Any help would be much appreciated.