For example if I have input 3 separate line items each costing £7… 1 x Brake Pads (Front) £7, 1 x Brake Pads (Rear) £7 and 1 x Oil Filter £7 it is sending the invoices with just 3 x Oil Filter at £7 each (£21). No mention of either of the brake pads. Even though what I see when editing is correct. It is not sending what I have written? So customer invoices are incorrect. Need help please urgently.