User entered a negative dollar amount on a Prepay order line

I have an error in Autoinvoice- "Document created must have a non-negative total amount because the creation sign for the transaction type is positive".
This is because the CSR booked a Prepay sales order with a negative dollar line.
How do I fix this problem in order to get this through autoinvoice? The sales order line is closed so I cannot change it.

Edit2: Okay it so it works fine for any items that have a history, but it seems that if the item hasn't ever been on a Sales Order (i.e. it's not found in the RDR1 table) I get "no data found". How can I make it simply return OnHand - IsCommited if it doesn't exist in the RDR1 table, but do the below query if it does?
Actually that's not true. I've got it working now. I changed the query a bit and the update trigger, and it feels like it's working exactly like I wanted. Query below if you're interested.
/*Available FMS Sales Orders*/
SELECT (T0.OnHand-T0.IsCommited+(SELECT SUM(ISNULL(T3.U_BO, 0)) FROM RDR1 T3 WHERE T3.ItemCode = $[RDR1.ItemCode]))
FROM OITW T0
INNER JOIN RDR1 T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.ItemCode = $[RDR1.ItemCode] AND T1.WhsCode = 'ATL' AND T0.WhsCode = 'ATL'
I have it on Auto Refresh - When Field Changes "Document Total" - Refresh Regularly.
Edit1: fixed grammatical error.

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If your B1 was upgraded from 2004 /2005 version, please check the Document Settings in Administration module about the "Calculate the Row Total using the Unit Price" option: Which Method you are using for Calculation of LineTotal?
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http://www.oracle.com/global/de/community/tipps/textfield_autoformat/index.html
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http://www.oracle.com/global/de/community/tipps/textfield_autoformat/library.html
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