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We have some outstanding invoices with a supplier, but only a few of the invoices are shown on the cashflow forecast? All the invoices are listed in the supplier account? The settings for all suppliers is the same, so I can't see why it won't show these few invoices??? Anyone got any ideas?? Thanks.

The settings are not what are on the account, but what were on the account at the time the transaction was put on.

I suggest you look at a missing transaction in detail to see what dates are on it.