9.9.23 Bug Fix | Batch Invoices/Statements - All to Date

When choosing All To Date as the date range for Batch Invoices and Statements, the date criteria is ignored.

This has been corrected in version 9.9.23

Workaround for older versions: choose Custom Dates from the Date Range field and manually enter 1/1/100 as the Start Date, and today's date as the End Date.