Sounds like their was a hiccough when you were approving your bills. If you could undo the last bill that might allow you to do some fixing. I would run database verification to make sure there are no errors. One thing you can do is setup a flat fee for $0 for one bill and run the bill for the slip period with the issue. This will bill all those slips and give them a dollar value of $0. This can impact reporting so whether or not it is a good idea will depend.
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