PAY-JOBS - Consider credits when mailing out amounts that will be withdrawn from bank

[seeker25]

Credit applying to invoices runs at 8 PM PST, runs for 1 minute
Invoice creation happens at 6 PM PST
if we change the invoice creation job, split it so it sends out a notification at 9pm, instead of 6pm
it can query CAS for the amount_due and detect if there is a credit or not
so lets say there is a $100 invoice, with a $30 credit, it will take out $70 from the client's account
but email out $100 right now
hopefully if we change it to 9 pm, it will probably fix that issue

Edit: Not taking this approach, using credits table

[JohnamLane]

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[seeker25]

Looked at payment_account.credits but that's real time, will have to resort to using credits.remaining_amount subtract that from the total

[seeker25]

PR is up
Just verifying some data now, to make sure this is going to work

[seeker25]