I created a Pending Invoice summary using report builder.
This is used to send summary of invoices for reconciliation at the end of a period.
However it shows a random extra line row 12 without any invoice number
Also the “show total” row 13 is messed up.
I created another report from scratch. Turns out the row 12 is total. (which is wrong anyway)
Observation : row 13 is twice of row 12
There seems to be some error in show total logic.