In Salesforce Billing, invoice lines may generate with a quantity of zero. This behavior typically occurs when Sub Invoice Lines are present and account for the total quantity of the Invoice Line. Invoice Plans can also be created and define a quantity of zero on Invoice Lines.
First, confirm if Invoice Plans are defined and no Invoice Lines manually define quantity. To determine whether Sub Invoice Lines exist for a given Invoice Line, review the Invoice Line Type field (blng__InvoiceLineState__c). You can also examine the Sub Invoice Lines related list to verify the associated records and confirm the total quantity.
Invoice Line Type values:
004637096

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