Hi, we are having a problem with invoices. When we go to post a invoice batch we get an error message that not all invoices are printed. All invoices have been printed though. The batch total also says there are 60 invoices when there are only 59. There seems to be a invisable mystery invoice. Is it OK to change the profile so the batch will post without invoices printing? Is this phantom invoices going to mess things up?

Thanks, Brenda