When we invoice the days shipments, an invoice keeps printing that has no line items on it.  
 
This invoice is one that has already been shipped and invoiced (5/23/03).  It shows closed in SO-A and the invoice exists in invoice history SO-H.
 
I had this problem once before, but can not remember what it was that made it go away.
 
I am currently swamped with other projects   and can not take hours to try and remember ??? what caused this "no line item" invoice to print.  Any suggestions would be greatly appreciated.
 

That Fixed it ... Thanks!