Cash dues payments with multi-entity enabled

When a cash dues payment is made, the income for the payment is recorded using the following hierarchy:

• the product entity is used if defined, otherwise,
• the Billing module default entity (set up in AR/Cash) is used if populated, otherwise,
• the iMIS system default entity is used.

If the product is a Fund Raising item, a Gift activity is generated for each payment applied to a dues product.