Invoice and PO list, Bulk Send Email. PO and Invoice numbers on PDF should be displayed correctly.

Case 1

Invoice Bulk Send

Expected result:

If Emails are sent from Invoice Bulk Send, in the first PDF should be displayed the only number of Invoice that is displayed in this PDF

Steps to reproduce:

1. Open Invoice list, check some Inovices (same Customer) → Click Send Emails
2. In Email Address select contact → Click Send button
3. Open sent Email, open first PDF file
4. Look at the Invoices # of the first PDF

Case 2

PO Bulk Send

Expected result:

If Emails are sent from PO Bulk Send, in the first PDF should be displayed only number PO # of relevant PO, for the second PO PDF – second PO #

Steps to reproduce:

1. Open PO list, check some POs (same Vendor) → Click Send Emails
2. In Email Address select contact → Click Send button
3. Open sent Email
4. Check received PO numbers