Balance discrepancy between Bank Account and Summary

I have been using this software constantly for some time with little or no issues. However, very recently, I started to create invoices for all jobs in my business using the software. I presently have 2 invoices which have been paid for. I noticed though that their balances are showing up on the Summary section, but not in the Bank Accounts section.

Why could this be please?

Perhaps your Summary tab is set to historical period. Newer versions display warning if that’s the case since it’s common to get confused about this.