Collected Sales - Undo Credit

As an operator I want to be able to undo a credit so that I can correct any same day mistakes

Notes

• A credit can only be undone when:
  • Customers credit balance is equal to, or greater than the credit amount
  • The business date of the credit has not been finalized (in other words you can only fix a credit on an open business date)

Acceptance Criteria

1. Confirm that the History page now supports the option to Undo Credit
2. Confirm that the option to undo credit is only available when:
   • The customers credit balance is equal to or greater than the amount of the Credit
   • The business date of the credit has not been finalized
3. Confirm that the Credit Reversal is audited
4. Confirm that the Credit Reversal is displayed in the Customer Sales Report
5. Confirm that the new Credit Reversal process is documented
6. Confirm that there is a confirmation popup after clicking on Undo Credit
7. Confirm that there is a toast message informing the user that the Credit was reversed successfully
8. Confirm that the user stays on the History page after deleting the Credit
9. Confirm that once a Credit has been reversed for a customer, the remaining invoice(s) can be un-allocated
10. Confirm that funds related to the Credit, are added back to the Collected Sale, and made available for re-allocation