>>Should not allowed to save client charge as penalty and proper error messages should be displayed A client charge can be either a fee or penalty. Have updated the accounting verbiage to reflect the same >>2. Pay/waive client charge button should be similar to pay/waive savings charge button. Done >>Not able to pay client charge displayed error message as "Financial activity account needed for this operation has not been defined." Not an error, a fund source needs to be defined at an organizational level if you want to use accounting with Client charges >>In Financial activity mapping - for Income accounts need to be added in the dropdown Financial activity mapping is for fund source (an asset account which gets debited when a fee is paid, mapping for the same is present) >> After waiving the charge still the charge is showing in same page as before,(After waiving the charge we need to refresh the page) fixed >> Journal entry page is not getting updated for receivables and waive of charge The current implementation is cash based accounting, receivables are not recorded (we should add support for accrual accounting later if there is need for the same) >> After clicking on the Charge over view -> charge which is waived then pay/waive/delete button should not be displayed. done >>After all charge is paid the charge overview button should be displayed so that user can able to view the list of charges collected for that client Most organizations would not have client fees, hence did not want to show it by default in the client profile screen. A link is present under more which takes you to the charge overview section >>Since Receivables are involved in client charge it would be better to run scheduler job. There are no receivable involved in this implementation which uses cash based accounting
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