* Added enhancement option to always record payments on incoming orders even when there is no payment data from the Channel
* Fixed bug when customer PO number did not populate correctly when the user did not have "Assign Channel Name order number to Customer PO field" checked
Added ignore tax option to not import taxes on order. If payment is created the payment total will reflect the order total without tax .
* Fixed bug where order import option to add on order number prefix was not saving
* Added enhancement where only customer notes are imported