| Description |
*Steps to replicate:*
# Customer > Customer tab \| Detail tab
## Per Time and Location
### 9:30 AM
### 11:00 AM
# Create Contract #1
# Create Ticket #1 use the created contract
# Distribute the Contract, invoice will then be created
# Using the same customer, create Sales Order
# Create Ticket #2 use the created SO
# Distribute the SO
*Issue* : Distributed order did not add up to the not posted invoice with the same ship to location.
!pastedImage_d126395_0.png|height=1188,width=1406!
*Accepted* : Distributed ticket with the same Ship to location should be added on the not posted invoice regardless of the distribution type and if it is distributed on the time frame indicated in the customer.
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