Orders Admin - all portals

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	ID	Category	Task Type	Priority	Severity	Summary	Status	Progress	Project
	201	Backend / Core	Bug Report	High	High	Totals on invoice don't add up correctly	Feedback required	30%	Orders Admin - all portals	Task Description Priority is probably to do the S.M.S. portal first, then the U.K. The U.S. portal doesn't create invoices.

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