Story

As an admin, I would like to make sure that the user can only apply updates to collected sales when certain requirements are meet.

AC

1. Confirm that when the sum of the selected TBC's is equal to the amount of the Collected Sale the Actions > Apply Updates option is available
   1. Confirm that if the sum of the selected TBC's is NOT equal to the amount of the Collected Sale the Apply Payment option is NOT available
2. Confirm when a collected sale amount is applied to a single open invoice (the only one open for the customer) and the amount is greater than the invoice selected, the following options are available under Actions:
   1. Paid Out
   2. Credit
   3. Split Payment
3. Confirm when a collected sale amount is applied to a single open invoice, but there are multiple open for the customer, and the amount is greater than the invoice selected, the following options are available under Actions:
   1. Paid Out
   2. Split Payment
   3. Note: Credit will not be displayed in this case, hide the option
4. Confirm when a collected sale is selected, and the customer has no open invoices, the following option is available under Actions:
   1. Credit
   2. Note: Paid Out and Split Payment will not be displayed in this case, hide the option
5. Confirm that in the above cases, the Credit option is only displayed when a Customer Account has no open invoices AND the Customer balance is $0 or there is already a credit