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future use in emailing notices, RT#2731
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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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separate those concepts, and cashflow gets gross & net variants. also add gross/net refunds. #3012
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prints newest per cust fine, closes: #3161
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template)
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worked
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worked
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show the order taker on all payments (on customer view and payment search) closes: #2953
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transaction as well as Correspond and Comment. is there anywhere else this needs to be changed?
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empty-taxclass rates for a country/state(/county) and also have a different set of taxclasses for some other country/state
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("Unit #" search in searchbar), visual indication of require_invoicing_list_email, closes: RT#2926
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