In order to improve the process of creating a Payment record for payment date change requests, a new shortcut has been added to the Client/Accounting/Payment tab.
The shortcut can be enabled if Payment Change fees are used by setting to System Setting variables:
PAYMENT_CHANGE_FEE_AMOUNT PAYMENT_CHANGE_EXCLUDE_STATES
The shortcut is not displayed for Clients residing in states listed in PAYMENT_CHANGE_EXCLUDE_STATES.