Invoicing a Stock item with a Reminder attached

Go to: Clients menu > Client Details > select client > Invoice > add a stock item with an attached reminder.

Previously, VisionVPM, would place the last stock item invoiced, in the editing line when you had:

1. saved an invoice containing a stock item with an attached reminder
2. and applied the reminder.

Now, when saving a client invoice, and applying the reminder, the stock items remain in the body of the invoice.