Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
|
|||
|
|||
|
Notes:
|
-We need a link from the apply payment action page to the customer log. -We need a statement link from the view invoice amount owed page. -On the statements page (creating a new statement), show the outstanding date range. -On statements, hold the values in memory in case multiple statements are made for the same date range. -On the actual statement, provide a log link back to the customer log. |