add lineitem class
add inv obj

add line item obj
=
qb invoice add finished

overload for single vs multi inv adding
txn void added
add it obj
add credit add
add invquery and half of pay query

also quick function called ConCheck to return valid qbconmgr
finish payquery

some sweet case work about to happen
add creditObj, invObj, and paymentObj
add pay add proc
not going to set on new, just going to set fields after
del redudant invadd class
pre delete list proc - no need
del unneeded list proc and added txnid filter for queries
add ret ele section to queries

add customer query
custom inv moved to new proc
code transition for custom invoice finished

add customer add and mod rq subs
d
unpaid table moved to new
function to convert inv query into invObjs