CIWEMB-15: Merge credit note workstream branch to Master #128
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CIWEMB-301: User can view existing credit note
CIWEMB-333: Redirect to allocation screen on credit note creation
CIWEMB-289: Export CreditNotes saved search
CIWEMB-302: User can download credit note invoice as PDF
CIWEMB-367: Update to Credit note create screen
CIWEMB-369: Ensure only current contact specific credit note is displayed
CIWEMB-370: Revamp the credit note view screen
CIWEMB-304: User can email credit note invoice to contact
CIWEMB-525: Ensure the successful deletion of a voided credit note
ESEB-65: Add contribution exchange rate custom fields
… Pending Contributions
ESEB-69: Add VAT text custom field
CIWEM-18: Enforce 'Account Receivable' payment method on Frontend for Pending Contributions
ESEB-67: Add sales tax conversion table token
ESEB-75: Update Exchange rate settings page title and refactor class path for clarity
ESEB-66: Ensure the contribution invoice have the valid exchange rate table
ESEB-53: Update workstream branch with Exchange rate features
Which is needed for Manual Direct Debit to work properly.
COMCL-431: Show payment method field for payment plan memberships
COMCL-409: Remove unnecessary API 4 backend permission checks
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Overview
Merging the credit note work and many other features and accounting improvements into the Master branch (The work from the two Epics CIWEMB-84 and CIWEMB-15)