Block a user
Invoices: due date doesn't update on change
Set PST/GST levels globally
Set PST/GST levels globally
CustomerReportResource currently uses hard-coded value.
- Change code to count PST and GST levels in invoices instead of recalculating
Order: change PO name on duplicate
Customer report: subtotal / totals column for all customers
Sums are all wrong when date filters are applied
Invoices: "filter paid" should only show "not paid"