I lot of my colleagues have had issues with the "The total percent distributed must equal 100%." error when they try to submit an invoice request. Blackbaud does not show them where the error is occurring. When this error occurs, I have them make sure the account was fully accepted by Blackbaud, meaning the account's Class auto-populated when the account was entered. If they find the account was fully accepted by Blackbaud, the ONLY way I found to get rid of the error is to delete and re-enter the account number. This fix is fine when an invoice has one or to line items, but when you have 20+ line items, it becomes every tedious and time consuming.

It would be great if Blackbaud could highlight where the error is occurring.