Collected Sales > Apply Payment - Display TBCs/Invoices

As an operator I want to see all Open TBCs for a customer so that I can reconcile my collected sales

Notes

• After selecting a customer, display all open TBC’s for that customer
• Display the following data
  • Open Transaction(s)
  • Invoice Number
  • Original Amount
  • Trans Balance
  • Date
  • Age (days)
  • Check Number
  • Select to Apply Payment (this should be a checkbox)
  • Applied Amount (this will be an input field/editable)
• Break out Account details and Collected Sales details
• See mockup from David
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Acceptance Criteria

1. Confirm that The Collected Sale details are displayed separately to the Account Details
2. Confirm that the back button is moved to the left hand side of the screen
3. Confirm that the following details are displayed for each open invoice
   • Open Transaction(s)
   • Invoice Number
   • Original Amount
   • Trans Balance
   • Date
   • Age (days)
   • Check Number
   • Select to Apply Payment (this should be a checkbox)
   • Applied Amount (this will be an input field/editable)
4. Confirm that the details displayed for each TBC are accurate
5. Confirm that the Apply Payment column is a checkbox
6. Confirm that the records are displayed in order of oldest first based on Age (Days)
7. Confirm that there is a search filed that searches across the following columns:
   • Open Transaction(s)
   • Invoice Number
   • Original Amount
   • Trans Balance
   • Check Number