Met up with Bryan to go over the invoice voiding process and how that works with credit card transactions. There are a couple different routes. First, if the invoice doesn't have any credit card transactions (merchant processing) the void process does its normal routine. However, if it finds one or more credit card transactions, it has to flow a different way so that it can try to clean-up any non batched payments. If a payment has already been batched and processed, you can't just void it. That gets into refunds. Anyways, going over logic and flow with Bryan.

After we finished. I went back and was working on an internal project for selecting money types and defaults for carts, invoices, deposits, and expense/receipts.