Reviewing the invoice shared by Izzy 4511967, it was noticed that it’s currently marked as “Overdue” on Receivable Invoices. Previously, the report included all invoices without any status restrictions. However, per Eugenia’s request last week, it was updated to only include invoices with the “Created” status in the Receivable Invoices table. In this case, the invoice doesn’t meet that condition, which is why it’s not showing up. The user was notified by teams, I will be monitoring with the team if they want to apply any change to the initial request.