“Skip Sync” checkbox for Check / Vendor Credit

Order edit form:

• “Skip Sync” checkbox:
  • was added to the main tab;
  • was added for next Orders:
    • Check;
    • Vendor Credit;
  • isn’t checked by default;
  • if the Order wasn’t synced previously -> the checkbox is enabled;
  • if the checkbox is checked:
    • after saving -> this Order isn’t synced to QB.