Collected Sales > Apply Payment - Auto select single TBC/Invoice

As an operator I want InFORM to auto-select the TBC when only one TBC is displayed on the Apply Payment screen so that I streamline the process

Notes

• This story is to streamline the process of selecting a TBC, when only one is displayed for a customer
  • Collected Sale = $20
  • TBC = $20
  • Only one TBC is displayed for the customer
• Only auto select if TBC is equal to or less than the value of the collected sale
• Actions >
  • Apply Payment
  • Paid Out (hide if not applicable)
  • Credit (hide if not applicable)
• Note from sprint planning - We are going to implement this story so that if the collected sales covers the available open TBC's/Invoice, select All, don't restrict to just one

Acceptance Criteria

1. Confirm when a Collected Sale is selected, and the sum of TBC's displayed for the selected customer are equal to or less than the collected sale, the Apply Payment checkbox is pre-selected for those TBCs (when the Apply Payment page loads)
2. Confirm when a Collected Sale is selected, and the sum of TBC's displayed for the selected customer are more than the collected sale, the Apply Payment checkbox is left unselected for those TBCs (when the Apply Payment page loads)
   Question: If the total number of TBCs for the customer is greater the collected sale, should we select the oldest invoices until we run out of money, OR select nothing and let the user select/check which invoices they wish to apply the collected sale to?