The ability to delete Check Payments for Customer / Vendor

Customer/Vendor List forms:

• Check Payments -> Refund / NSF edit form:
  • “Delete” button:
    • was added to the bottom of the pop-up;
    • if Check created previously (not new) -> button is clickable; 
    • after clicking on the button -> an OMS message is displayed:
      • Text: “Are you sure you want to delete Payment?”;
      • Buttons:
        • No -> the pop-up is closed and the Check isn’t deleted from the OMS;
        • Yes -> the pop-up is closed and the Check is deleted from the OMS.