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Invoice email notifications inaccurate


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I've noticed the following:

If I am creating a paid invoice for a client and add product A to the invoice, then add a custom product B and save the invoice to generate the email notification, the email which is generated only says "This is to let you know that [CLIENT] has purchased [product A]."  Yet the invoice total will be the combined purchase price of product A and custom product B.

This should really be changed to a list which itemises each product purchased, which would obviously make the total invoice price make much more sense.

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