Entering Payments

Added a co-payment checkbox to the batch payments entry screen and adjusted the code to save the Copayment flag for distributed payments. Previously this was missing.

Modified the lookup list in the distributed payments data entry form so that both normal and co-payments are listed. If the Copay flag is ticked for the batch payment, selecting the account number in the distributions list will enter the copayment owed, instead of the total amount owed (& vice versa).

Added Eftpos and Direct deposit options to the dropdown list of payment types in the standard and batch payment forms. Also to the payment type field in the advanced payment selection box.

Prevented 'Type error' when printing payments where one of the payments has no payment type. Modified the payment entry screen (standard and batch) so that payments can't be saved unless a payment type is specified.

Adjusted the list of bank deposit slips so that banking dates which included only electronic transactions (i.e. no physical banking slip was printed) did not appear in the list. Also prevented showing an empty bank slip.

Added a payment type category subtotal to the bank deposit slip.

Included 't' shortcut to enter a third party drawer into the Drawer field. This will also look up the address code so that if the HCF address is shown on the PtAddr page, the t shortcut will enter the HCF banking details. (Originally the p shortcut would do this if a third party address was listed, but this function was removed a few versions ago.)

Adjusted the List of Payments so that user-defined ordering is reproduced on printouts.