How is Adagio to know whether you will do another check run befor the discount expires?

I think the dialog needs to ask another question in order to "know" that.

Andrew:

Ignore discounts after?

Probably, but that's not for the Service Pack.

Andrew & Doug:
My answer would be the same as Doug. Include i) all Invoices with a due date <= Date#1 and ii) all Invoices with a discount date >= Date#2 and <= Date#3. That requires one more date field than currently exists on the selection screen.

The client who pointed this issue out to me said she would be happy to revert to the old model. That seems like a reasonable short-term solution.

It all worked just fine until the update. The invoices were not selected until the due date / discount date.

A Service Pack has ben posted to revert the check selection to the way it worked previously. Sorry for the inconvenience.

Thank you!