Another charge on this invoice is invalid
Reason for this greensheet:
If charges are grouped together on the ledger, the system will bill them out together. So if there is an issue with a particular charge, it is just letting you know it is holding onto the other charges until the matter is resolved. That way the group of charges are billed together.
How to correct:
Correct the other green sheet error message > Revalidate.
Revalidate greensheet