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When printing a statement for a buying group member, make we now print the amount owed column reflect the full transaction balance. If a credit was applied to the account, it was not being included in the “amount owed” column resulting in the statement being to high for the memberoriginal amount of each transaction. Since payments are made by the buying group, the member really should not have visibility to what transactions have been paid (or not) by the buying group. Showing only the original amount of each transaction allows the buying group member to see all information about their work, while respecting the privacy of the buying group transactions. .