We just created our first configurable payroll profile and it was working great until some of the jobs did not show up on the report that were ran in that payroll week. I shortly realized that the report date range is based off the "invoice date" as opposed to the jobs "completed date". For most companies, these dates are likely the same date. For our company, we do change the invoice date often and it will most likely always be different than the jobs completion date. It would be make the most sense for this report to go off the jobs completion date for this reason and I would like to see this in the next update so I can use this wonderful feature for our payroll.
Thank you
