I am having problems when entering sales invoices some are showing up on the summary and some are not. I have checked the dates are correct and as far as I can tell have entered them all in the same manner. The date of the summary report is after the date the invoices were issued.
Post some screenshots or send your accounting file to email@example.com
It’s difficult to answer without proper context.
Thanks for your response. In the end I deleted all the invoices and re-posted them and all is showing perfectly. Not sure what I did wrong the first time.