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.