Project Invoice print should have reference of Free Text invoice if it is created from free text invoice for a project. When a Free Text Invoice is created and linked to a Project the Invoice is given a FTI Number. It is then also given a Project Invoice Number. Either this number should be the same or it should have reference number of free text invoice. For large organization where we have specific duties for each user, it becomes difficult to track if they print the same invoice but it is given two different numbers on two different forms without any reference of each other