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Invoice delivery information shows the wrong number of invoices will be emailed.

Zuora-Community
Community Manager

Invoice delivery information shows the wrong number of invoices will be emailed.

Known Issue: Invoice delivery information shows the wrong number of invoices will be emailed.

Status: under evaluation

Reference Number: DE7196

Issue Description: When creating a bill run, check the box "Do not email invoices with 0 Invoice Total". After the bill run completed, for example, there are 22 invoices generated and there are 6 invoices with 0 Total, when click "More" and select "Email Invoices", the pop up window say that 22 invoices will be emailed. But at the back end, only 16 invoices been sent. The pop-up window is showing the wrong number but the system is behaving correctly.



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