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Incorrect addition of total due when merging invoices

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Simply when a client merges their invoices, their new outstanding balance becomes the new invoice (which has listed the other invoices as items) and the now merged invoices. The balance shouldn't doube, but from the client's portal it looks like it does.


=========STEPS TO REPLICATE=========

Client merges invoice from client area.



This bug affects both the client area, the admin area and emails sent to the client. This has caused confusion for the client.


I am not sure of how to overcoe this problem as keeping the continuous number flow of invoices is very important.

Edited by Real Webspace
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