[T-3409][Solved] Verify the finance payment report, when editing the parent description
The following enhancements have been made to the payments report:
- Date filters have been adjusted to encompass the first and last day of the month. This enables visibility of all leads that made payments during the selected month.
- The edit function has been optimized. Now, when modifying the description, changes will automatically propagate to all related items.
- A new feature has been added to delete payment leads, allowing for the removal of all associated items with the general payment.
This should ensure a smoother and more accurate reporting experience. 🐛🔨