Message from tma@netspace.net.au tma@netspace.net.au

The invoice is selected as follows:

1. Look for invoice items linked to the current patient visit.

    If there are any, return the associated invoice. Use non-Finalised
invoices in any; or

2. Look for the latest In Progress invoice for the customer; or

3. Look for the latest Completed invoice for the customer

The fact that its  returning a Finalised invoice suggests that the Completed
invoice is not linked to the current visit.

-Tim

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