Print Receivables Transactions Functionality

Summary:

We are currently using the Print Receivables Transactions program to burst invoice PDFs to customers. The program is being run with the default parameter list, and our understanding is that it should only process and burst invoices that are in Completed status at the time the job is submitted.

However, we have recently noticed unexpected behavior. While the initial program is still running, we tried to complete few invoices manually in the system.
Our expectation was that these newly completed invoices would not be picked up by the running job and would be processed separately in a follow-up job.