Pull invoice deposited date, paid date, check number on invoicing view
Made Income Records Table work properly
Fixed and Changed some things around
Made Income Records filtering and display_ui integration work
Added Invoice column to income records and made view invoice button
Changed Pending Payments to Payment Records
Fixed Save Accounting functionality
Fixed Store Contacts not reloading upon Store Name change in add,edit schedule
Added new str_invoice_month and str_invoice_year to invoicing so that we can filter accordingly
New mfilter inserter fucntion to accomodate for invoices
Added Lead Contact automatic consolidated lead contact in store name, and used for store contacts
Made Lead Contact available to choose title as well
Included Store Department Name in Report Form
Fixed Store Department not being included in query to get store contacts in some cases
Make sure lead email is also emailed along with other emails... Adjustments made :P
Make sure correct 14 is used instead of 2014 in date format for invoices FIXED
Mark invoice_paid as 1 if a paid date was entered for invoice save accounting feature