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Vendor User Dashboard (Clients Index - RPC597 (View Single Client - RPC598…

- - - - Delete/void Single Invoice
      - Edit Single Invoice - RPC821
      - View Single Invoice RC227
        
        Send/Resend Invoice
        
        Export Invoice
        
        PDF
        
        CSV
      - Paid/Unpaid Status
      - Refund Paid Invoice - RPC755
    - - View Single Contract
        
        Edit Single Contract - RPC820
        
        Delete Contract
        
        Signed Unsigned
        
        Send/Resend Contract
- - - - Vendor Name
      - Client Name (Selected Auto-populate)
      - Uploaded Contract (Docusign) - RPC564
      - Signed/Unsigned Status - RPC291
      - Send/Resend to Client - RPC280
    - - Edit Contract View - RPC820 #
    - - PDF
      - CSV
- - - - Client Info
  - - - Edit Invoice Details - RPC722
        
        Notes/Memo - RPC532
        
        Due Date
        
        Vendor Contact Info (Auto populated)
        
        Amount Due
        
        Client Info (Select Auto populated)
- - - - Facebook - RPC397
      - Instagram - RPC396
      - Twitter - RPC395
      - Pinterest - RPC394
- - - - Routing Number
      - Account Number
      - Account Name
    - - Export History
        
        PDF
        
        CSV
      - View Payment Disbursements (Stripe API) -
      - Payments Recieved