“Ref#” column on the “Apply Credits” pop-up for Bill Payments List form

Bill Payments list form:

• If the user wants to add Credit Payment for Bill -> Apply Credits pop-up is displayed:
  • Ref# column:
    • was added to the Open Payments Datagrid;
    • was added next to the “Memo” column;
    • if at least for one Vendor Credit was added Ref# -> the column is displayed and Reference number from the Vendor Credit is displayed in the column.