When posting without choosing any date or record filters in the post parameter window, Financial Edge will include all eligible invoices to be posted regardless of their date/time entered. To reduce the number of invoices showing to post add record or date filters.

1. In Administration > Post > Create a new post parameter
2. On the filters tab set the post date drop down to the desired date (this will look at the post date only)
3. Validate 
4. Post