Fixes made in versions 24.24.10.101 and 25.24.10.101

• When a deposit has been refunded,  compute the remaining balance of the payment to apply when posting Sales Orders
• Payments posted from Collections Mgr. and Customer Portal will now post to AR, not the Merchant Deposit account
• Resolved issue when auto emailing a Credit Memo on post
• Allow custom report layouts for payment and return receipts on Merchant and Payment Method settings
• Validate if transaction is available for partial refunds
• Default posting date with Work date() (not Order document date) on the Credit Card Profile page
• When refunding payment method type, Cash, Check and Other, add extension record for POS Reconciliation
• Profile Insert – default profiles if none exist
• Profile Insert – eliminate error on HPP insert if token exists
• Error displayed to end user when unapplied payments found
  • Customer attempted to view invoices from click to pay link. To prevent duplicate payments, the customer is blocked from making any payments on the Secure Payments site, i.e. Portal, Hosted Payment Page, Click to Pay, etc. A previous credit card or ach payment was successful, but failed to post and apply to one or more invoices.  Please review payments made that are unposted and resolve posting error and apply to the associated invoices.  Once resolved the user will be able to make payments on the Secure Payments site.
• HPP Sales/Service Quote/Order include authorizations in the remaining amount