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When several configuration items are related to an invoice, the invoice amount reflects the total amount of all these CIs. This amount was also displayed in the ‘Invoices’ section of a CI in the ‘Configuration Items’ views. As multiple CIs that are related to a single invoice must now be of the same product, the amount shown in the ‘Invoices’ section of a CI is now more accurate. It is calculated as the total amount for the invoice divided by the quantity of items.
