The ability to Edit Linked Transactions for Customer Credits

Customer Credit in status Approved:

• “Edit Linked Transactions” button:
  • was added to the form Customer Credit edit form in Approved status;
  • after clicking on the button:
    • is opened Payments View form with list of transactions which were paid by this Credit; 
    • the list can contain the next orders:
      • Invoice;
      • Check Refund;
      • Journal Entry Debit;
      • Credit Card Charge;
• “Edit Payment” button:
  • logic isn’t changed;
  • after clicking on the button:
    • are displayed all opened(not paid) transactions of this Customer + transactions linked to Customer Credit.