In House Invoices - Item Code Not Set to InHouseInvoices

This isn't a request so much as a glitch.

When creating invoices for In House courses, the Item Code defaults to InHouseInvoices.

This should be fixed so that it matches the Item Code of the course/class the invoice was created from. (Public courses work correctly and pull through the correct Item Code). This impacts our integration with MYOB which is one of the reasons we moved to using aXcelerate for invoicing.