create folder and move ds in
tables added to ds_invoicing for custom invoicing
add enum of item status to utils
begin code file for inv - need a qb session obj class though
Merge branch 'development' into custom_invoicing
work commit
qb sub written
custom inv create proc written
void qb proc written
controls added for custom inv type sel
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