eBillingHub can be set to include or exclude entries that are part of the invoice, but not printed on the bill. In some systems, these are called Bill No Print (BNP) entries. To avoid an invoice total that does not equal the sum of the line items, it is recommended that BNP entries should either be zero, or net out to zero when added together. This option is configured in the Billing Wizard. For more information, contact your System Administrator or see Configure the Billing Wizard.