Use this window to analyze the total invoiced order lines. New invoices
created after the last time statistics were created will be added to the
statistics. Changes made to the preliminary invoices after statistics are created, will get updated here.
All invoices dated before today (i.e., the system date) will then be retrieved. If time offset is set on any site, the system will check the maximum negative time offset and compare that with the time the statistics have been executed. If it is found that the date is still today's date on all sites, all invoices dated before today will then be retrieved. Similarly, if the date is found to be yesterday’s date (relative to the system date) on any site, all invoices dated two days prior to the current date will then be retrieved.