Account Schedule form; updated summary pane information

When an Account has one or more Direct Debit Payments awaiting processing a "Direct Debit Payment(s) awaiting processing" item is shown on the Schedule. This is an expected payment not yet processed.

As Direct Debits cannot be backdated, all Direct Debits not already processed and that are dated prior to today are summarised into one Direct Debit Payment. The "existing" Direct Debit payment due items on the Schedule are rolled up into one combined existing Payment Due transaction (you need to include the "DD Value" column in the grid to see this). This item incorrectly showed the "Id" in the summary pane as "-1", this now displays "Multiple" to indicate it covers multiple other transactions.

Note, the summary pane now also includes the Schedule "Sub" Type information in the Type field.