Details
Description
When an invoice email is sent and multiple invoices are sent together, the invoice number and a pay now link are shown for each invoice.
However, as of version 5.1.3 or so, the invoice numbers are shown duplicated.
e.g.
Invoice #: 1001
Invoice #: 1001
Instead of
Invoice #: 1001
Invoice #: 1002
See https://www.blesta.com/forums/index.php?/topic/16248-email-template-invoice-delivery-paid-with-multiple-invoices-broken-in-blesta-v513/ for original report. Mike tested and confirmed this is the case, by queuing multiple invoices for delivery and allowing the cron to run to deliver them.