Collected Sales - Apply Credit button behavior

As an operator I want to be prompted to confirm that I want to Apply Credit so that I have an opportunity to review my actions before committing them

Notes

• Change the button label to be Apply & Credit
• Prompt the user to confirm that they are applying payment and creating a credit
  • Confirm Apply and Credit
  • Please click OK to confirm that you want to apply payment and create a credit
  • X invoices to Account Name for $1.23
  • Credit to be created for Account Name for Credit Amount
  • Cancel / OK
  • Note: think about split payments when doing this
• Display a toast message after the Credit has been created

Acceptance Criteria

1. Confirm that the button label is changed to Apply & Credit
2. Confirm after clicking Actions > Apply & Credit, the user is prompted to confirm the transaction
3. Confirm that in confirming the transaction the user is shown some details of what they are confirming
   • Applying Payment for:
     • Invoice count/# of invoices
     • Account Name
     • Total Amount Applied
   • Creating Credit for
     • Account Name
     • Credit Amount
4. Confirm that normal standards are in place for closing the modal
   • Click Cancel, X, or off the modal to close and go back
   • Click on OK to proceed
5. Confirm that after successfully applying the payment and creating the credit a toast message is displayed informing the user that the Collected Sale was applied and the credit was created successfully