Add Invoice Correction Wizard for superadmins
4-step wizard: search participant → select invoice → enter correction
(new amount, description, reason) → creates remainder invoice if needed.
Full audit log trace via Log::channel('audit') and invoice metadata.
Accessible from SuperAdmin panel, gated by super_admin.access permission.
Co-Authored-By:
Claude Opus 4.6 <noreply@anthropic.com>
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