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Internal Feature Requests

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Develpoment to payment functions
Problem is invoicing needs to be run to process payments to debitsuccess however services would prefer they can schedule payments for later in the week AFTER invoicing has been run so that centre/parents have an opportunity to review what has been produced in case of error/changes required. My initial conversations with clients looking to use the product this has come each time as a pain point.
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Pay Now Toggle
Discover admins currently do not have the option to toggle PayNow on/off using their BMS system. This feature currently exists for QK and Xplor and gives admin controls of how they would like to receive and reconcile funds.
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