Story

As a user, I would like to be able to delete a paid out.

Details

1. Confirm that there is a button to delete a paid out
   1. This button relates to a set/grouping of of invoices for a customer
2. Confirm that there is a confirmation popup after clicking on Delete Paid Out
   1. Letting the user know which, if any, cashiers shift will be impacted by deleting the Paid Out
3. Confirm that there is a toast message informing the user that the paid out was deleted successfully
4. Confirm that the user stays on the History page after deleting a Paid Out
5. Confirm that once a Paid Out has been deleted for a customer, the remaining invoice(s) can be un-allocated
6. Confirm that the Delete Paid Out button is only visible for open business dates
   1. Once a day has been finalized it should not be possible to delete a Paid Out
7. Confirm that funds related to the Paid Out , are added back to the Collected Sale, and made available for re-allocation
8. Confirm that the Paid Out is successfully deleted
9. Confirm that if the Paid Out has been associated to a Cashier, behind the scenes the system does the following, release/modify the cashier, perform the deletion and reauthorize the cashier
10. Confirm that audit records are written for the shift actions (release & authorize)
11. Confirm that audit records are written for deletes
12. Confirm that if the Paid Out has not yet been associated to a cashier, it is deleted as expected
13. Confirm when deleting a Paid Out there is a red Delete button