I did a year end but there are a few invoices that we outstanding. I have gone to tag the payment from the bank account, which has been received in the new period but the outstanding invoice doesn’t appear for that client…using “Pay down multiple invoices or assign to a client account” and after I put the client name I get "No unpaid invoices found for this client. You can save as a credit to the client account below. "…BUT there is an invoice from the previous business year!
Do I need to unlock the previous year invoice or did I miss something?