fix(JW Import): Don't match invoices posted after a payment is debited

justworks_erpnext/justworks_erpnext_connector/doctype/jw_import/jw_import.py

@@ -170,6 +170,7 @@ class JWImport(Document):
 		suplr = suppliers[0].name
 		invoices = frappe.get_all('Purchase Invoice',
 			filters={'supplier': suplr,
+				'posting_date': ['<=', rec.debit_date],
 				'company': self.justworks_company},
 			fields=['name', 'posting_date as date', 'grand_total',
 				'rounded_total', 'outstanding_amount'])