When a free text invoice generated against a subscription billing schedule is corrected and a new invoice is generated, the new invoice is not referenced on the billing detail line. The system still shows the old original Free text invoice.

Actual Result:

The Billing schedule, billing detail line does not show the new corrected free text invoice as reference. The detail line still shows the original free text invoice reference which is canceled.

Expected Result:

The Billing schedule, billing detail line should show the new corrected free text invoice as reference instead of the original free text invoice which has issues and is canceled.