Zero dollar (blank) invoice distributions are created when Subcontractor invoices are exported to Sage 300 CRE
When a subcontractor invoice is created in Procore and exported to Sage 300 CRE, an invoice distribution is created on the invoice in Accounts Payable for all line items on the invoice in Procore, when it should only create invoice distributions in Sage for the items that are actually being invoiced against. The result is that we have invoice distributions showing on the invoice in Sage for 0 dollar amounts, which doesn't happen when our invoices are entered manually.
Thanks for your feedback! We have reviewed this idea with the Product team and will update this ticket if we are able to prioritize it for development.