Hi Karen,

What are the Due Dates of the invoices? This can be checked from the Transactions screen of Edit/View Vendors, and this is what controls selection in the Print/Post Checks function.

Is the invoice set to Forced, meaning it will be paid regardless of whether or not it is due? This could be set in the Control Payments function.

What other settings/ranges have you entered in the Transaction selection area?

Invoices that have been selected to pay also appear on the 'Payments' (second) tab of the Print/Post Checks function. These should be the same as the Pre-Check Register report, and can be re-freshed by clicking the Generate button. Do you see this invoice appear on this grid?