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Add option to change the payer from an existing invoice #72

Open vinodrms opened 5 years ago

vinodrms commented 5 years ago

Why

Currently we don't have the option to change a customer from an invoice. In other words, we need to do a workaround to change the corporate customer from an invoice because UP cannot have 2 corporate customers on the same time.

The current solution is simple: add an individual profile, delete the wrong company, add the correct company and delete the individual. However, it would be easier to have a ‘Change Customer’ option in the dropdown for any payer on the invoice.

What

Notes

Make sure this is possible only if the payer does not have a payment

vinodrms commented 5 years ago

removed ~67 label

By Kaare Harry Kjerrumgaard on 2017-08-03T18:20:36 (imported from GitLab project)

vinodrms commented 5 years ago

added ~74 label

By Kaare Harry Kjerrumgaard on 2017-08-03T18:19:52 (imported from GitLab project)

vinodrms commented 5 years ago

removed ~4 label

By Ionut Cristian Paraschiv on 2017-07-25T11:11:16 (imported from GitLab project)

vinodrms commented 5 years ago

added ~67 label

By Ionut Cristian Paraschiv on 2017-07-25T11:10:59 (imported from GitLab project)

vinodrms commented 5 years ago

added ~59 label

By Ionut Cristian Paraschiv on 2017-07-25T08:29:52 (imported from GitLab project)

vinodrms commented 5 years ago

added ~45 label

By Ionut Cristian Paraschiv on 2017-02-23T14:57:14 (imported from GitLab project)