Add Vendor Checks

Improve Deposits:

1. Pay Bill button:
   • is became a multi-button;
   • was added next buttons: Refund /Credit Card Charge;
2. Type drop-down:
   1. were added new types: “Credit Card Charge” and “Refund”;
3. Refund (check) button :
   1. after clicking on the button, the Refund/NSF pop-up is opened;
   2. pop-up contains:
      • Vendor Name:
        1. only for reading; 
        2. is taken from the particular vendor;
      • Type:
        1. contains:
           1. Check (selected by default);
           2. Cash;
           3. Credit Card Charge;
      • Date -> by default today’s date;
      • Due Date datepicker;
      • Account:
        1. dropdown;
        2. only COA with type “bank”; 
      • Balance:
        1. only for reading; 
        2. displays the balance of the selected account;
      • Chart of Account:
        1. only for reading; 
        2. is selected “Account payable”;
      • Amount:
        1. textbox;
        2. only numbers are allowed;
        3. decimal field;
        4. the user enters the amount of refund;
      • Memo -> all characters are allowed;
   3. Cancel button:
      1. after clicking on the button -> the pop-up is closed without saving;
   4. Save button:
      • Once “Refund” has been Saved:
        1. the new transaction is created with the type “Refund”;
        2. the transaction is negative and displays with a minus;
        3. the transaction is displayed in:
           1. Vendor center -> All/Open tabs;
           2. Pay Bill -> like Bill;
           3. is possible to pay Refund transaction by payment;
      • Once “CC Charge” has been Saved:
        1. the new transaction is created with the type “Credit Card Charge”;
        2. the transaction is negative and displays with a minus;
        3. the transaction is displayed in:
           1. Vendor center -> All/Open tabs;
           2. Pay Bill -> like Bill;
           3. is possible to pay the CC Charge transaction by payment.