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User Story
As a ministry user, I only want the batch to pick up invoices from within the last 365 days. This gives a limit to how far back the system will need to look for invoices, and reduces invoices coming from across multiple calendar/fiscal years. To prevent any missed invoices a warning message should be logged so that the technical team can be aware and reach out if necessary to the Finance team (should be a small edge case).
User Story
As a ministry user, I only want the batch to pick up invoices from within the last 365 days. This gives a limit to how far back the system will need to look for invoices, and reduces invoices coming from across multiple calendar/fiscal years. To prevent any missed invoices a warning message should be logged so that the technical team can be aware and reach out if necessary to the Finance team (should be a small edge case).
Acceptance Criteria
Acceptance Criteria
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