4 Commits

Author	SHA1	Message	Date
johnnyq	197dd9f299	Initial Work on Client Account Credit System, DB Structure, Credit Balance Calculation, added Apply Credit and add Credit with Expire dates, Added DB Structure for Discount Codes, UI Rewrite on client top header now using grouped cards, more dark mode work as well	2025-07-24 11:31:45 -04:00
johnnyq	46c4a62046	Converted add payment to a dropdown under invoice to allow for the standard manaual add payment and to pay with a saved card or by entering a card manully	2025-07-14 17:36:03 -04:00
johnnyq	c76da10747	Add Payment Method to UI and switch Add Payment modals to use the new table	2025-07-07 16:37:51 -04:00
johnnyq	674da36cd1	Do Not calculate Non-Billable Invoices towards a clients balance Convert Add Payment Modal to AJAX and add it as an option from the invoice listing page	2025-06-11 17:12:37 -04:00