Client invoices are marked as "send later". I create invoice. It does not display "send later" . I display sales and I want a batch "send later" no invoices show.

My question is brief because the number of characters is limited.  In the old invoice scenario each invoice under the client's email address would have a check mark next to "send later".  I would create a number of invoices.  Then go to "all sales" and display invoice that are only set to "send later".   With the new invoicing "send later" does not show up on the invoice.  When I display all sales and select to display  invoices by delivery method and select "send later" no invoices are displayed.  Even though for this client in their settings all invoices are set to "send later". I confirmed this is checked in the client settings.