Report order button should only be shown when the order is completed
A user can only report once
Order # on the report must be the UID of the order set
User Story 5
Add Cancelled Status
User Story 7
Pay Here button should only appear when there is a price
Total project cost, downpayment, and the remaining balance should automatically update
Order # should be the UID of the order
Once the payment slip has been upload, its detail must be shown this includes the date of payment, OR number, bank, amount. the details will be updated once the payment has been verified default value of the table should be today's date and a text the states "Payment pending verification"
User Story 4
User Story 5
User Story 7
Other comments
Branch: sprint2-test