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and no auto-refund choice in the invoice dropdown. RT#3545
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caused by cust_bill->fax getting called instead of cust_main->fax field
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template errors
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refunds show like other unapplied/open things, RT#3545
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stringification, hard agent virtualization
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latex escaped
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events for a little while more yet, so space them out better (so options don't run together)
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invoice send event
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not in debug mode...
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really?
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of the graph
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initialized yet (& need to import adminsuidsetup)
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initialized yet
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initialized yet
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initialized yet
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speed up the cust_pay upgrade??
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separate those concepts, and cashflow gets gross & net variants. also add gross/net refunds. #3012
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