diff --git a/todo.notes b/todo.notes
index 3feb962..7214113 100644
--- a/todo.notes
+++ b/todo.notes
@@ -1,36 +1,9 @@
-When performing a move-in, the receipt page is broken
-when trying to enter a concession. javascript complains about
-an invalid value, and the page is not submitted.
- - Allegedly.  I believe Shirley's browser was acting up
-   on her, and based on the logs, it seems that indeed
-   what ultimately worked just fine for a concession entry
-   was really the exact same page that was stuck.  While
-   on the phone it was evident that here browser was
-   doing a javascript wig-out, and it wasn't related to
-   a slow internet connection.
-   
 
 Reversing a rent charge is not considered as part of the
 "charged-through" date on the lease.  Consequently, the
 reversal itself ensures the charge is fully "paid", and
 the "paid-through" date is also out of whack.
 
-Add invoice rent helpers
- - monthly proration tool
-   - select from/to dates, and hit "prorate"
- - charge through date
-   - enter charge through date, and the invoice
-     will automatically have charges for each month
-     from the current charge-through date to the
-     new charge-through date.
- - charge N months
-   - enter number of months, and the invoice
-     will automatically have charges for each month
-     from the current charge-through date for N months
- - next rent
-   - same as, or instead of, "charge N months", where
-     N is 1
-
 Add NSF Fee to the NSF entry page (It's hardcoded right now
 in Transaction to $35).
 
@@ -48,13 +21,6 @@ be closed and no more charges are possible.  The other option
 would just be a checkbox to say "close lease (no more charges)",
 or let them clear it and have them close the lease manually.
 
-Invoice
-  - Have some sort of rent-proration tool
-  - Have Rent automatically populate the Effective/Through
-    as well as rent (pro-rating if necessary).  The dates
-    should take into account the customer charge through
-    date, as well as any other rents on the invoice.
-
 Allow waiving a complete charge, even if it already has payments
 applied (at the moment, we just can waive the charge balance).
 
@@ -221,3 +187,37 @@ Unit Size has no controller.  Either remove the link from the
 units grid, or implement the controller.
 
 
+When performing a move-in, the receipt page is broken
+when trying to enter a concession. javascript complains about
+an invalid value, and the page is not submitted.
+ - Allegedly.  I believe Shirley's browser was acting up
+   on her, and based on the logs, it seems that indeed
+   what ultimately worked just fine for a concession entry
+   was really the exact same page that was stuck.  While
+   on the phone it was evident that here browser was
+   doing a javascript wig-out, and it wasn't related to
+   a slow internet connection.
+
+Add invoice rent helpers
+ - monthly proration tool
+   - select from/to dates, and hit "prorate"
+ - charge through date
+   - enter charge through date, and the invoice
+     will automatically have charges for each month
+     from the current charge-through date to the
+     new charge-through date.
+ - charge N months
+   - enter number of months, and the invoice
+     will automatically have charges for each month
+     from the current charge-through date for N months
+ - next rent
+   - same as, or instead of, "charge N months", where
+     N is 1
+
+Invoice
+  - Have some sort of rent-proration tool
+  - Have Rent automatically populate the Effective/Through
+    as well as rent (pro-rating if necessary).  The dates
+    should take into account the customer charge through
+    date, as well as any other rents on the invoice.
+