I can think of a couple situations that this would happen (if you're doing
batch-printing only):
1. The invoice was created on a day other than the one you're typing in the
batch-printing area.
2. The invoice was created by clicking on the Invoice button in an MBR
(where you can manually enter in items, descriptions, amounts, etc.) In
this case, Invoices.Type='Invoice' instead of the typical 'Renewal'. As far
as I know, when batch-printing invoices, it only prints invoices of
Type='Renewal' (can't remember if it includes Voided invoices or not).
Josh
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