“Auto Apply Customer Credit to account” checkbox

Company Settings -> Order Settings tab:

• “Auto Apply Customer Credit to account” checkbox:
  • was added to “Other Orders” bucket;
  • was added to the “Customer Credit Settings” block;
  • was added next to the “Create replacement order on Customer Credit”; 
  • isn’t checked by default;
  • if the checkbox is checked -> On the Customer Credit edit form:
    • after clicking on the Save & Approve button -> Apply Credit To Invoice panel isn’t displayed; 
    • Credit Amount is automatically prefilled to Customer Account;
• “Show back to Vendor on Customer Credit”:
  • was added to “Other Orders” bucket;
  • was added to the “Customer Credit Settings” block;
  • was added next to the “Auto Apply to account”;
  • isn’t checked by default;
  • if the checkbox is checked -> On the Customer Credit edit form:
    • after clicking on the Save & Approve button -> Create Vendor Credit panel should be displayed.