Journal Entries Number on the Customer / Vendor List

Customer / Vendor List:

• Orders List form:
  • Journal Entries Number is clickable;
  • after clicking on the Number:
    • the pop-up is opened -> the “Journal Entrie” pop-up contains:
      • Customer: Customer Name / Vendor: Vendor Name;
      • Number: Journal Entry #;
      • Date of creation;
      • Total Amount: XXXX;
      • Buttons:
        • Cancel:
          • after clicking on the button:
            • the pop-up is closed;
            • nothing is changed;
        • Delete:
          • after clicking on the button:
            • the pop-up is closed;
            • Journal Entries is deleted from the Order List.