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GP Dynamics Smart list not matching with the Due date invoices ?

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Greetings Every one,

i need your help on how to control the Smart list, screen, the total amount is not matching with the Smart list report, and i have to go through each and every vendor and tick the box next to the vendor name and check the ticked invoices

is there any thing i need to take in consideration while building the batch ? 

below is the screens hot of my work process 


thank you so much for your help in advance, 

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