anchor.diff:  
   *_IN PROCESS_*
   
  -=== KPM (Kill Bill Package Manager)
  -
  -=== Analytics and Reporting
  -
  -=== Deposits (Wire Transfers)
  +// === KPM (Kill Bill Package Manager)
  +
  +// === Analytics and Reporting
  +
  +// === Deposits (Wire Transfers)
   
   //________________________________________________//
   
  
positive.code: 
  *_IN PROCESS_*
  
  This area of Kaui lists the payments applied to the account.
  
  If a customer account has a default payment method, Kaui automatically makes a payment when an invoice is generated (whether the invoice was generated by the system or manually).
  
  Another way to generate a payment is to add a charge to the account.
  
  To view an account's payments:
  
  1. Click *Payments* on the submenu.
  2. Click the payment number to view its detail.
  
  //screenshot needed
  
  
negative.code: 
  *_IN PROCESS_*
  
  // === Tags
  
  // For the tags, it would make sense to touch on the 'system' tags versus user tags, the former (Uppercase) having a strong effect on the behavior of the system, while the latter (lowercase) having NO effect on the behavior of the system.
  
  // === Custom Fields
  
  //________________________________________________//
  
  