If your pending invoice is not showing any data, work through the following checks:
Confirm the client records have Social Services References.
Confirm the client records have purchase orders.
Check the client is on the correct contract.
Ensure the visit is marked for invoicing.
Generate the pending invoice and confirm the data is visible.
Ensure there are actual visits in CallConfirmLive! to invoice.
đ Note: If all of the above has been checked, ensure you are selecting the correct contract from the dropdown list in Finance Manager when searching the relevant period.
