remove zeros and spaces from check ref number

allow updating of customer info on cust form
confirm bounce check message better

refresh notes on check bounce
check bounce frame spaced better
post date of bounce check set to date of check
remove repeated login prompt from admin for pam
add payment unapply and reapply
new end date credit handling written
get credit history row before checking for credit due to new date
enable address changing on RS at all times
fix single invoice bill interval error on textcheck
fixing on error message.
passing conmgr during paymod of use overpayments sub
first pass at display prev customer batched pay
prev pay info completed
warn on deactive customer added
quick search will now clear filter when no text is in it
refresh batch pay grid
add apply order to RS credit
db changes to carry service type id used on credits
commit before ds switch to resolve update errors
data set work