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package order this time. have to change cust cancel popup slightly too, but its for the better (easier custnum parsing). and lastly make it easier for reason selection to be reused without stickiness-on-errors being a big pain in the ass
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show the order taker on all payments (on customer view and payment search) closes: #2953
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payments, so showing them is probably bad)
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customer view page
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("Unit #" search in searchbar), visual indication of require_invoicing_list_email, closes: RT#2926
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interface
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explicit import. did i mention this was really really weird?
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legacy cases
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cards, fix masking just-entered values when erroring out, fix echeck entry inserting as empty routing code and "xxEK" account number, remove old/deprecated/unused payinfo_maksed subs and calls
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