Payment by Customer Details Report updates

Payment by Customer Details Report:

• Datagrid:
  • “Order #” column:
    • was added next to the “Amount” column;
    • in the column is displayed linked to Payment Invoice/Checks;
    • If Payment has more than 1 linked order:
      • they are displayed as: “N orders”;
      • after clicking on the label -> the list of linked orders is opened;
      • N – amount of linked orders;
• Filters panel:
  • “Linked to Proforma” checkbox:
    • was added at the bottom of the filter list;
    • isn’t checked by default;
    • if the checkbox is checked: 
      • in the Datagrid are displayed only Payments linked to Proforma Invoices.