Hello! Are there solutions for this? We are trying to add the past invoices to a new project to track properly the invoices for a client going forward. Tried already the turning off of "automatically apply credits" and re-link a past invoice to the new project, but when I tried to link its associated payment, there is an error occurring stating if I am sure to proceed on the re-linking of payment to the invoice linked to the project, then I will lose the link between the mobile deposit. something like that. Is it feasible to re-link the past paid invoices to projects?
