Zero amount detail lines error in Recurring Invoices

• Zero amount detail lines.

• In Recurring Invoices, this error shows on the report when trying to Generate.

• The expected number of invoices generated, but the report includes this error. 

• Accounts Receivable

• General Billing

• Recurring Invoices (gbrecurr)

There is a Recurring Invoices Detail record established with an amount of 0.00.

The Invoice Detail record with the zero amount can be updated to have an amount, or Deleted entirely using the respective Toolbar Options. 

The Prefix number of the error on the report matches the Invoice Detail record that needs to be modified.

The zero amount Invoice Detail record won't prevent other Invoices from being created properly.