EQD: Receipts Editing
1. Receipts Editing
2. Add to create new
3. Select a client
4. Enter received amount
5. Customize fields
6. Select period
7. Save
8. AutoApply option
9. Confirm
10. Done/review results
11. Add Next to apply more payments
12. Enter client information
13. Select a specific order to apply
14. Add payment amount
15. Add Next to apply more payments
16. Enter client information
17. Apply a prepayment/deposit against an order
18. Save
19. Save
