Hi, i need assistance please. I have captured and linked invoices on pastel cash receipts, but the system gave me a default date of October 2019 when capturing.

All that update did not pull through, thus not reflecting on the customers statements and not being taken off on the Customer age analysis reports.
I went back and tried recapturing, but the invoices to link to have disappeared, meaning that the linking went through in the first place. Please assist.