A couple of smaller work sessions throughout the day. Spent some time reading over plans for the vendor credit project. Making tons of progress. Checking off things that were done and seeing what is still needed for this project. As of right now, we still need help files, code for voids (deleting expenses), showing vendor credits per payee/vendor (edit modes and printable pages), and all of the balance sheet stuff. Most of the other pieces are done or at least at a good level. I've been working on this project for about a month now.

Sent a couple of hours adding vendor credits to pages that show vendor/payee information. Did this for both normal vendors and employee/users (any payee per corporation).