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**Note: If there are $0 total invoices that are legitiment (for an example a client who scheduled and then canceled all of them) we don't want to void and delete those records. Instead, leave as is, select those specific client from the list and click "Raise Invoice (No Email)" to complete that process without notifying the client of a $0 balance. No other actions need to be taken with those clients, this just completes the administrative process necessary to close out those orders.
Make sure to not check the box "Take Payment if Applicable" under the section titled "Automatic Payment Options" as we are not actually billing clients yet!