In Invoicing, we have an archived batch of invoices with payments applied to the invoices. We want to restore the invoices (with the payments).

We have restored the invoices with selecting the option to include payment and assign check number and when we print the batch listing of the restored batch the report does not show the payments. When we go into that batch and look at the entry, the payment is showing in the entry. When we posted the batch, the payments were not posted and the invoices show as outstanding.

Are we doing something wrong or is this feature in the archive function intended to work this way?

Thanks