Why are invoices appearing on the statement that don’t fall within the selected date range?

Invoice Timing: Invoices on financial statements are listed based on their creation date, not the date of service.
Creation Points: The invoice creation date is the moment the invoice is generated, which can occur at:
- Booking Time: For services marked as paid in advance.
- Session Completion: When a session is marked as complete.
- Manual Creation: When a "New" invoice is created in the billing section.
Date Range Impact: These varying points of invoice creation can cause invoices to appear on financial statements outside of the selected date range, depending on when they were generated.