i have a batch of 54 invoices that need to be printed. they were created automatically once the prior fiscal year was closed. due to invoice numbering, i had to go in and change all of the invoice numbers. i clicked on sales/invoices - print invoices. when i get to the preview and print screen, the only invoice that comes up is an overdue invoice from a prior year. how do i get these new invoices to pull up?
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