- Added a "New Payment" button to the Invoice model, allowing users to initiate payments based on invoice state.
- Introduced an "Acknowledge" button for invoices in the "sent" state, enabling acknowledgment actions.
- Updated the invoice grouping and filtering criteria to include "orderType" and "to/from" fields.
- Adjusted column definitions to improve layout and visibility of new fields, including "acknowledgedAt" and "paidAt".
- Enhanced the invoice summary calculations to include acknowledged counts and totals.
Tom Butcher
b2b1cd4fe0