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@@ -5,15 +5,9 @@ Requirements going forward:
* Settings:
* `default_bill_to` must be set
- * Each user needs settings:
- * `user_{pk}_identity` to refer to the default identity for the user
- * `user_{pk}_invoice_number` as the counter for their invoice numbers
* Delete Views are completely fucked--this needs to be fixed
* Drivers will be able to generate a weekly PDF invoice
- * Summary page with Invoice-like layout
* Upload Invoice logos on Identity Objects for use in Invoices
- * Invoice page that lists invoices
- * Somehow check for duplicate invoices generated?
* Change "user" to Vendor on the "Add Load Page"
* Users must be able to initially create new load objects
* Change Name To "Load Pay System" -- we're going to think about it