Bug/Quirk in TPN Invoicing

[norman]

In these exact circumstances :-

1. You set an account to provide individual invoices for individual jobs
2. The first one has an additional charge of some type
3. You auto email the invoices

The totals on the first emailed invoices do not include the additional charge but if you print the invoice it is fine.

This has proven to be quite an odd one as the emailing of invoices and the standard invoice run use exactly the same code. It's as though it was going to print another page.

Norman