fix for move payment from for each to for loop
deciding against a seperate project for reporting
fixing reports
dont show dtp for back date right away, and input box to confirm check number
hide check number when asking to confirm
lots of changes
closing date and better err handling
mod check num complete
add prompt for check # change
customer info box active to deactive fix

new customer single inv really fixed now
cust credit correct row cast

remove inv, rec pay, and cust credit restriction from deactive customers
no company closing date handle
limite restriction added and bug tested
back date paymenyt before company close date
improv err messages
most control and simple code work done

need to make sure this is updated anytime a pay is add or del from home form event
more code work for new batch prep form control handles
temp commit. going to remove pay modify and make it a show dialog only form
pay modify form works
payment mod and batch totals work