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I ran into this issue this week on a request of a customer. I took the time to compare the different ways how an invoice can be created in BC: from within the sales order (Post of Batch Posting), using Get Shipment lines in Sales Invoice, using Combine Shipments. I expected to see the same behavior, but unfortunately this is not the case.One of the differences is the shipment number (subject of this ticket), another are the comment lines which is reported in another idea. This makes it all very confusing and hard to implement.To MS: there are 117 votes, what are the plans?