Collected Sales - Apply Paid Out button behavior

As an operator I want to be prompted to confirm that I want to Create a Paid Out so that I have an opportunity to review my actions before committing them

Notes

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

Acceptance Criteria

1. Confirm that the button label is changed to Apply & Paid Out
2. Confirm after clicking Actions > Apply & Paid Out, 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 Paid Out for
     • Account Name (Note: while the paid out is directly associated to the customer, the customer name is inserted into the description when the paid out is created)
     • 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 paid out a toast message is displayed informing the user that the Collected Sale was applied and the paid out was created successfully