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List of invoices that appears when choosing "Associate Invoice" for a project should be newest first

When creating or editing a project the Billing tab has a button called "Associate Invoice" to link the project to an existing invoice. When you click this button it loads all invoices associated with the client in ascending order of invoice number.

This should be in descending order as the invoices you want to associate should always be the highest numbers in the list.
  invoices,billing,associate invoice

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