Setting up Invoicees

Hello Gibbon team
I have created a new school year
ran the rollover from 24 to 25 and linked old classes to new one
my new classes now have the students in them
but i switch to the year 25 and go to finance

I have a new billing schedule and fee categories and fee.

I go to manage invoicees there is a long list of names of my students

but if i go to manage invoices and try to issue a new invoice the invoicees section is empty

i have been trying to fix this for some time i can’t figure it out, any help would be appreciated

we are looking to activate finance model in 2025