Details

Adding the collected sales "Applied Payment History" page to collected sales.

Navigate to Collected Sales and choose "Applied" from the filter. Click "View Applied Sales".

AC.

1. 2 Grids in the page.
   1. Grid 1
      1. Date
      2. Account
      3. Payment Total
      4. Remaining Balance
      5. Total Applied
   2. Grid 2
      1. Type
      2. Open Transaction(s)
      3. Invoice Number
      4. Original Amount
      5. Date
      6. Applied Amount
   3. Populate grid with data