Recharge Workflow Changes

[jSylvestre]

1. Payments user chooses to create CC or Recharge Invoice
2. CC flow stays the same
3. Recharge hides company and address on the persons section
4. Has a button that says recharge me? Default it to current user?
5. Default credit chart strings to the one in the team
6. Can change and add other credit chart strings
7. Can add debit chart strings
8. Must have credit chart strings
9. If chart strings exist, must add up to 100%
10. If chart strings all entered, and self pay, have a button to pay now. Save and send still work the same
11. Email does not list chart strings. Pay now goes to a new page that validates and allows payment.
12. WHAT if credit chart strings are invalid now? Email users and let them fix with a pay now?

[jSylvestre]

Need to deal with credit chart string becoming invalid.
If that happens, send an email notification, and have a report to detect these as well.
Then have a workflow where it can be fixed in payments.