Contract not finding under Auto invoice parameter

Hi Team,

Here I am unable to run the auto invoice master program after making the contract in 'Terminated' status. Also after contract got terminated we did ran the "Service Contracts Main Billing" cprog. Here are the few details would like to add further 1. I terminated the contract today and the invoice /billed date was 10th June. I already saw the invoice generated before. 2  As per the process "If Terminate Date is greater than the Billed date raise Invoice to the Customer", correct? 3. Is it if already invoice was generated so again after terminating we cannot generate the invoice?