Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoice

When loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not populate on the Invoice.

When trying to update or complete any additional action on the invoice the following error message occurs:

"The previously saved payment method or payment instrument is no longer valid. You must select a valid payment method and payment instrument. (IBY-825181)"

Is there a certain field or setup that I am missing that can help with this? In the AutoInvoice FBDI - the receipt method and Customer Bank Account Name are properly being populated.