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Hello, I am having a strange problem that happens every so often. I am using
version 2.5.329 and every so often when I go to batch>print it will pick up
an old invoice-for example, today I created a new user, invoiced next term
and then went to batch and chose print, so that it would mark the invoice as
sent. It picked up an invoice from 3/9/00 with a due date of 3/26/00. We run
a batch every thursday, plus 3 or 4 other times during the week, so why
would this one suddenly be picked up. The only clue that I have is that
3/26/00 + our standard 14 day extend brings it up to 4/9/00, and today was
the first day I have run batch since then-any ideas? thanks in advance-Drew
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