I have an invoice with a due date of 12/8/11 and it should have pulled in a check run processed on 12/7/1. The run was set to select all invoices with a due date before 12/14/11, but when I executed the check run this invoice was not picked up and had to be manually selected for payment. Has anyone encountered this issue before and come up with a solution? Any help would be sincerely appreciated. Thanks very much - John