Accounts - Credit Card Payment Processing Core Changes (15094) [Enhancement]

The following enhancements have been  applied to payment processing for accounts:

1. A printer icon has been added to the left of each invoice to preview and print.
2. An Apply check box has been added for each invoice. When checked, the Pay Amount column will populate with the invoice amount from the Balance column. When not checked, the Pay Amount for the invoice is $0.
3. The addition of an 'Invoice Subtotal' has been added to calculate a subtotal for both the Balance column and the Payment Amount column.
   
4. The previously used Deposit field has been renamed to 'Prepayment Amount' and relocated on the screen.
   
5. 'Allow Excluding Processing Fee on Manual Payments' has been renamed to 'Apply' followed by the fee's charge code name. In the example below, the charge code name is 'ACH Fee'. 
6. A Total row has been added and is the sum of the Invoice Subtotal + Prepayment Amount + Apply Fee.

Pathway: Accounts > Search: Accounts > AR History