Re: [SL] Poll - What do you want to see?

[Michael H. <mh...@it...>]

#1
A "clean" way of handling overpayments and prepayments:
	- uninvoiced funds are associated with the customer
	- these amounts appear at the bottom of any new invoice as a payment 
(s) with the original date/memo etc
	- like a regular payment item though these can be edited in case the  
customer prefers a different application of funds
	- the current available balance shows up everywhere the current  
available credit does
	- the current remaining balance is shown on the invoice
	- prepayment amounts can be made taxable (or not) on a systemwide  
basis to handle countries where taxes are levied on receipt of funds
	- summary reporting of taxes is fixed(!) so that these amounts, and  
any adjustments due to nontaxable items being purchased, are rolled  
up properly

#2
Fix the summary reporting of taxes!!!!!!!!!!!!!!!!
	This cost us quite a few man-hours and several hundred dollars in  
fines recently.  :(