The ability to attach notes to a project transaction and have these notes visible within the project invoice once this transaction has been included in an invoice proposal / invoice.

Repro steps:
1. Go to company USMF in Demo build
2. Go to Project Management and Accounting > All projects
3. Select Project "000057"
4. Click Edit
5. Add a new document attachment with a type of Note
6 Go to Project>Journals>Hour add in a new hour journal
7.Go to Manage>Invoice proposal, make sure hours are selected in the transaction types, and click ok
8. Go to Manage> Invoice journals and select the newly created journal
9. Go to attachments and you will see they have not been copied.