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Produce Project invoice lines in the same order as the sales order line items
Currently when you post a project invoice for multiple sales order line items. The invoice is produced in alphabetical order from the project categories. The invoice should be produced in the same order as the project sales order line items.
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Correction invoices should create a summary line for any correction, not just corrections in quantity
Currently correction invoices only produce a summary line if there has been a correction to the quantity on the line item. Where there is a correction to the value or tax, the summary line it not produced.
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