I solved it by making a negative payment to bring the invoices back into line with what they should be. The fact that ghost data like this even can be in the system is evidence of an incompetent programming team. 

I solved it by making a negative payment to bring the invoices back into line with what they should be. The fact that ghost data like this even can be in the system is evidence of an incompetent programming team. 

The "no data to report" message is known to us but it's mostly related to something that was reversed rather than programming related unless we can see otherwise. See the Cause section in this article.