In Student Billing, when reversing the entire portion of a student's invoice, the follow error message may appear - Error: The total percent distributed must equal 100%.
We are currently evaluating this issue and will update this article when we have more information
Steps to Duplicate
1. Records > Students > Open the student's record 2. Select the Activity tab > Open their invoice record 3. Select Transaction > Reverse Entire Invoice 4. Receive Error: The total percent distributed must equal 100%