Phone call with Cory. We had to back out some code. We fixed a known issue but created a small disconnect for a different client. Both clients are using the same report. One client offers or extends credit to their clients (invoices on account). The other one just deals with cash and needs the report to filter on a per salesperson basis and doesn't care about any other relative data. The disconnect is the date on the invoice payments. If you extend credit, the invoice payment date may be different than the actual invoice date. If you just do cash type transactions, they always match up. Anyways, we reverted some code and pushed up the old code until we can figure out a plan moving forward. I hate doing that (reverting code) but sometimes it helps calm the tech support lines. My ideal would be just fix it and let it move forward. Sometimes, if it is under pressure, people aren't very patient and thus the quick revert.