Fixes made in versions 23.24.4.104 and 24.24.5.100

Merchant Batch Mgr.

• Check for assigned No. Series on the batch setup record
• Add warning if the Batch No. Series varies from the Merchant setup No. Series
• Update batch totals on page after processing
• Fix  PayPal refund “bad request” when refunding On Account payment
• Fix when expired authorization error preventing additional transaction from being processed.
• When processing On Account payment the External Document No. posts to the Cust. Ledger Entry