Sale Order edit form:
- If the user has unpaid Invoices -> after clicking on the Save & Process buttons -> Customer Account Verification pop-up is displayed:
- “Download Statements” button:
- was added next to the “Admin Override” button;
- after clicking on the button:
- the “Statement of Account” PDF file for the corresponding Customer is downloaded.
- the “Statement of Account” PDF file for the corresponding Customer is downloaded.
- was added next to the “Admin Override” button;
- “Download Statements” button:
Customer List form -> Statements -> Send Email panel:
- Create Statements button -> was renamed to “Download Statements”.
