add ds - last commit before deleteing invoicing
major ds cleanup

del note forms
orig dataset almost gone
fixing concur ta errors
batch work grid formatting and resizing
customer credit giving working. needed to reset controls after

adding void now
credit history fill on load
voiding and coloring works
recurring service credit adds
rec srvc credit void catching

service type cmb binding
update credit catching
user catching fix
attempt at better way to start init qb conn
user cleanup - going to pull down from later commit
pre merge
Merge branch 'del_invoicing' into qb_failstart_betterhandle

Conflicts:
	Classes/QB_Procedures.vb
	Classes/QB_Queries.vb
	Classes/TrashCash_Utils.vb
recurring service credit catching almost done

had to stop row from getting set again
prevent resetting of row
add message about void old credit when new one is being issued and old not voided
better button handling