There is a missing invoice and payment for this client (invoice # 7287) but when I try to manually recreate the invoice I get the error shown below. Only one invoice for $47.52 shows up for this client and one payment, but Paid to Date shows the $95.04 total the client has actually paid us.
Any ideas what we can do to remediate the missing invoice and payment?
One other possibility is that the invoice belongs to a client which has been deleted and “Include deleted clients” is disabled on Settings > User Details.
I think I have about 8000 invoices @david but I’m not sure how to get an exact count.
I turned on “Include Deleted Clients” and the invoice appears! The invoice shows as Paid with the only activity on the invoice being the payment on November 2nd 2022: