Collected Sales - Split Payment - Apply Payment

As an operator I want to be able to Apply Payment to multiple customers at once so that I can more easily manage my collected sales

Notes

• This story is to support applying a payment to multiple customers invoices (split payment) with one button click

Acceptance Criteria

1. Confirm that after selecting invoices for more than one customer the Apply Payment button is active
2. Confirm that clicking on Apply Payment allocates funds correctly
3. Confirm that any audits related to the allocation of funds/applying payments are written as invoices and collected sales are reconciled
4. Confirm that if the remaining balance of the collected sale is $0.00 after selecting invoices for multiple customers, Apply Payment is available
5. Confirm that if the remaining balance of the collected sale is greater than $0.00 after selecting invoices for multiple customers, Apply Payment is available
6. Confirm after clicking Actions > Apply Payment, the user is prompted to confirm the transaction
7. Confirm that in confirming the transaction the user is shown some details of what they are confirming
   • Invoice count/# of invoices
   • Account Name
   • Total Amount Applied
8. 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
9. Confirm that after successfully applying a payment a toast message is displayed informing the user that the Collected Sale was applied successfully
10. Confirm that audit records are written as expected