Payment edit form:
- Log tab:
- was added to the form;
- if Payment was put on the account, the log is next:
- Date&Time: [date & time of log];
- Text:
- “[N] payment was created for Customer Baue
- Applied to [Doc] on [M]
- [N] was put on account”;
- User: User name who put on account payment;
- If payment was applied to the order, the log is next:
- Date&Time: [date & time of log];
- Text:
- “Payment was created for 500$
- Applied to I-XXXX on [N];
- User: User name who applied payment;
- If payment was unapplied from the order, the log is next:
- Date&Time: [date & time of log];
- Text:
- “Payment was updated.
- Amount was increased from 500$ to 600$
- Unapplied from I-XXXX on 100$
- Applied to I-XXXX on 100$”;
- User: User name who unapplied payments;
- if the payment amount was decreased with the change given, the log is next:
- Date&Time: [date & time of log];
- Text:
- “Amount was decreased from 600$ to 550$
- Unapplied from I-XXXX on 100$.”;
- User: User name who unapplied payments;
- if the payment amount was increased and the overpayment was put on the account, the log is next:
- Date&Time: [date & time of log];
- Text:
- “Payment was updated.
- Amount was increased from 500$ to 600$
- Unapplied from Check on 100$
- Applied to I-XXXX on 180$”;
- User: User name who unapplied payments;
- if the payment amount was increased and the overpayment was Refunded, the log is next:
- Date&Time: [date & time of log];
- Text:
- “Payment was updated.
- Amount was increased from 500$ to 600$
- Applied to Check on 100$
- Applied to I-XXXX on 180$”;
- User: User name who unapplied payments;
- if the payment amount was increased and the overpayment was given change, the log is next:
- Date&Time: [date & time of log];
- Text:
- “Payment was updated.
- Amount was increased from 500$ to 600$
- Unapplied from Check on 100$
- Applied to I-XXXX on 180$
- Change [N] was given.”;
- User: User name who unapplied payments.
