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#56 Additions to the EOB Invoice Page
This patch provides two new desirable features to the EOB Invoice page in release 3.2.0. I will also plan to port it to the current development tip.
(1) Allow the count of "previous statements sent" to be changed. This is useful if you have sent a statement by mistake and you want to reset it to 0 so that the invoice is not auto-selected for printing on future statement runs even though it is still out to insurance.
(2) Allow deleting of payment/adjustment lines. Like other EOB data entry actions, this requires "EOB permission. It also generates an entry in the log showing in detail what was deleted.
Patch File