$invoice->assign_attributes(deliverydate => $period_start_date,
intnotes => $intnotes,
employee => $order->employee, # new_from sets employee to import user
+ direct_debit => $config->direct_debit,
);
_replace_vars(object => $invoice, vars => $time_period_vars, attribute => $_, attribute_format => ($_ eq 'notes' ? 'html' : 'text')) for qw(notes intnotes transaction_description);