Made the link clearer that we'll only be waiving the balance of a charge, not the entire charge.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@482 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -18,6 +18,9 @@ security deposits charged.
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Customer Selection on the Receipt Page is broken.
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(Selecting a row and waiting for the update).
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Allow waiving a complete charge, even if it already has payments
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applied (at the moment, we just can waive the charge balance).
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Get Petty Cash working. We'll need to add one or more expense
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accounts. We'll also need to implement purchase order
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functionality, or at least simple an expense page.
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