INVOICE PRINT view issue


Can anyone help me with this issue.
One of our Invoice which we posted is not showing the “total amount” in our print document.
All other Invoice prior and after this Invoice is showing the “Total amount”. What can be the issue?
I tried to look into it and compared details with other invoice but i cannot find the cause. I am not a technical so I can only check from what I can see :slight_smile:


I am not sure if adding one item from the delivery to Invoice without Sales order can be a reason - because this case is like this. My team delivered one Sales Order and from delivery note, he added one item. Not sure how he managed to post it until Sales Invoice but he did.