Following up on this issue as there still does not seem to be a good resolution over a year later, which is pretty unfortunate.. I am echoing everyone else’s try for help. It would be beneficial if we could link paid invoices to a project after the fact. Whether they were missed or added after it should not have to be 10 different steps to get this done. QuickBooks? We pay a lot for this software and this seems to be a pretty numerous issue people are still dealing with.