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Description
EVERYWHERE
- Change titles to use "Recharge Invoice" and "CC Invoice" where possible
TEAM SETTINGS
- Admins can set allowed invoice types, defaults to CC
INVOICE CREATE
- Invoice create button on invoices page and home page become 2 buttons. Create CC Invoice, Create Recharge Invoice.
- If team only has one invoice type allowed, hide other button/option
- CC billing section no changes
- Recharge needs 2 sections, debit + credit. debit is optional, credit defaults to their default account 100%.
- Allow specifying >1 account for each section and use percentages to calculate $$. Always must total the invoice total.
- debit can be blank, requires customer to enter
- recharge type invoice hides the company and address fields
SELF INVOICE
- For recharge type, "+Bill Self" is new button option. Fills in your name+email.
- Change "Send" primary action button at bottom to "Pay Now" IF you are self invoicing and have entered a valid debit acct.
- If you don't have debit entered, it's just a normal send.
INVOICE PAYMENT
- Payment page for recharge -- pay now button takes to a confirm/enter chat strings page, similar to CC payment. CAS Auth required.
INVOICE DETAILS
- For recharge, remove payment section
- Account section becomes nice view of the
RechargeAccounts
table
INVOICE LIST
- Add new type column
- Add filter
PDFs and RECEIPTS
- fix 'em
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