Story

As a user, I would like to be able to split TBC payments between multiple customers.

Details

With this story, the goal is to recreate the way the user can split TBC payments between customers.

This allows customer to split the cost to TBC type order and basically split the check.

AC

1. Confirm that there is an option under Actions to Split Payment
2. Confirm that after selecting Split Payment the user is prompted to select a customer
3. Confirm that customers that are already selected are not available for selection again
4. Confirm that the customer name and balance are displayed on the page once selected
5. Confirm when a customer is selected the TBCs displayed are for that customer
6. Confirm that if there are no TBCs for that customer, that a message is displayed informing the user of this
7. Confirm when switching between customers the TBC details change
8. Confirm that the Collected Sales details are updated as TBC's are selected for multiple customers
9. Confirm that there is a filter that allows the user to view All TBC's that have been selected for Apply Updates
10. Confirm when the Apply Payments only filter is selected all TBC's that are marked to Apply are displayed, and that others are not displayed - Moved to another story
11. Confirm that there is a filter to display All Invoices that the user has selected
12. Confirm when the All Invoices filter is selected, TBC's are displayed for all Customers that have been selected in the Split Payment Process
13. Confirm that after selecting at least one TBC, the option to Apply Updates is available under actions and allows the user to apply the payment and all the relevant buttons.