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Totals from the Intercompany Customer Invoice differs from the automatic generated pending vendor invoice totals due to duplicated line numbers within the CustomerInvoiceTrans
To invoice for example a timesheet transaction with sales taxes in an intercompany customer invoice AND using there the standard function “Add line” will lead to a bug that the total amount from the intercompany customer invoice will differ from the automatic generated pending vendor invoice totals.
Problem is here that the sales taxes on line level in the intercompany customer invoice and also in the linked pending vendor invoice will be calculated wrongly if you have line number duplicates.
The idea would be to fix this standard behavior as you right now are not able to use the “Add Line” function on the intercompany customer invoice form.
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