&gt; Invoice Membership, one of the first reports you see on the list is "Check For Missed Invoices".  You simply enter Next Bill Dates in the batch settings area, set your filters, and run the report.  the report is set to look through your data for any invoices that have not been posted that have a bill date prior to the dates you have entered. Enhancements to the "Preview Invoices Report" We have also added some information to the Preview Invoices report to help you make sure that your invoices are correct before you post them.  It is much easier to fix a record before you post the invoices than to correct mistakes in billing after the fact. Error Checking: The report will check for common issues, will flag those invoices, and will present them at the beginning of the report.  Some situations that the report will check for you are: Members whose next bill date falls before the period being invoiced Members whose bill seems to have been assigned the wrong formula Additional Information: We have also added some additional information to the report to help you analyze the records and ensure that the bills are free from errors.  Information added includes: Next Bill Date Formula names Fields used to calculate formulas Values for that formula field from the member's record The tax rate charged on any member billing item The name of the item being taxed Enhancements to the "Post Invoices Report" The Post Invoices step now displays