M2 Bug - Collected Sales - Applied Payment History - Undo Allocation Button

Defect Details:

The "Undo Allocation" button is showing on the Applied Payment History Page after applying for a split payment.

Steps to Reproduce:

Navigate to Customers -> Collected Sales
1. Click the "Apply to Invoice" Button
2. Select Customer -> Continue
3. Actions -> Split payment
4. Search 2nd Customer -> Continue
5. Actions -> Apply and credit
6. Click Ok
7. Navigate back to the Collected sales page
8. Update drop-down to "Applied"
9. Select the applied payment just created
10. Click "View Applied Invoices"

Expected Result:

The undo Allocation button is only supposed to be available AFTER the user clicks "Undo Credit"

Actual Result:

"Undo Allocation" is visible on the screen along with "Undo Credit"