One place to manage a partner

Business partners used to be split across two half-finished pages, and neither
of them could see everything. Now there is one place.

Open **Corporate partners** and pick a partner to get:

- **Overview** — who they are, how to reach them, how much they have spent this
  year and how much of their budget is left.
- **Billing** — their VAT/CVR number, EAN number, billing address, default PO
  number, payment terms, private-event rate and yearly budget, alongside the
  per-visit billing model and prepaid credit you already had. Several of these
  were stored but could not be edited anywhere; you had to ask us to change a
  partner's payment terms.
- **People** — link a client to the partner so their visits count against the
  partner's account and their discount applies automatically. Search by name,
  email or phone; remove someone when they leave the company.
- **Visits** — what the partner has actually used, over any date range, with a
  filter for what has and has not been invoiced.
- **Class access** — which classes their people may book, on which days and at
  which times.
- **Rates** — the negotiated price per pass for this partner.
- **Settings** — upload their logo, set their portal address, and archive a
  partner you no longer work with without deleting any history.

Two smaller fixes came with it. The partner-type list only offered five of the
twelve types the system accepts, so partners saved as anything else showed a
raw code and could not be filtered for — all twelve are now named properly. And
the billing summary on the old partner page had been silently blank for every
partner because it asked for figures that were never stored there.

Your front desk can now open a partner and see their people, visits and
remaining budget. Editing billing terms, rates and class access stays with
managers and admins.