Scheduled Payments should produce invoices for the payment amount

Since scheduled payments allow you to break invoices into multiple payments 
based on a particular schedule, you should be able to generate an invoice to 
submit to the customer for the payment due and not just an amortization 
schedule. Right now it's done by printing a document from the RM inquiry 
window. For customers using a lot of this function, printing the invoices is 
really inefficient.

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7/24/2006 5:29:01 PM
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