Fixed invoice_id passed to update invoicing records
Updated ordering in search
Took away any search restraints on ALL (type)
Added in special query organizing and cleaning before putting params in
Fixed search in some cases not pulling up results with straight IDS (I assume it was parameters and mixups in the query syntax)
Took off locked restraint for email reminder
Added in showing the adjusted pay expense (if there is one) to help the rep understand that they understand their flaw (losing the receipt)
Took out restraint on viewing demo assignment as complete, no longer needs invoice to be submitted
Fixed in search: pressing refresh yields no results when searching with ID (pressing search button before), was because it was not ifelsed.
Make sure that the adjusted new rate doesn't get assigned if there was none selected! Like, duh! U_U
Added red color to any ap_exp listed in the exp column
Added option to define your own non-compliance option
If non compliance is custom, it will come up as custom box upon editing later
Added more rate selection options for AP
Make demo pay adjustments to total instead of demo column.
Added option to define custom AP Rate message (in addition to defining a custom non-compliance/details message)
Added bonus description
Finally added demo payments for reps view