"However, as part of fixing this, we also "decided" that we would not select invoices with a Due Date greater than the cheque date. This means that at some sites we are now selecting fewer invoices than are expected (hence my question to the original post)."

This reads as all checks unless forced could be delivered past the due date? Would that assumption be correct? We use the printing date as the check date. No wonder we had garnishments not delivered on time last month. Checks needed to be mailed 4 to 5 days prior to due date to arrive on time. Seems we will have to force everything.

David