Deleting Invoice Line After Void Creates Invalid Patient Balance

This issue affects all orgs This is a duplicate issue for the related TFS 143169. This is aimed to address the workflow that a generates patient credit balance. Reported Issue: Invalid Credit on ledger does not appear on invoice Tier II Investigation Notes: OrgID: 200201 Domain: @boardwalk Patient: PT17923 Invoice: IN17871 Many clients have reported credits that appear on the ledger summary that cannot be tracked to any invoice for a given patient. This occurs when an invoice contains invoice line items that have had payments made to them, then have had that payment voided. After the payment is voided, if one of the items is then deleted from the invoice, the void transactions will persist for that item. Once another payment is made for that invoice, the balance on the invoice will be $0.00 while the ledger will show a credit balance for the amount of the invoice line that had a payment voided and was removed. This issue has been seen across many orgs with the same symptom and has only been fixed with data mitigations in the past. An example of the issue can be seen with the patient and invoice listed above for @boardwalk. Actual Result: Invoice lines that have been deleted inaccurately display what occurred on an invoice and generate invalid balances on ledgers and reports. Steps to reproduce below. 1. Create Invoice 2. Add Multiple invoice lines a. Added Professional Service (doesn't matter which service) and removed tax b. Added Misc Item (for boardwalk, I used Test Product) c. Add fee values if necessary 3. Pay balance in full 4. Void Payment 5. Delete Invoice Line 6. Pay remaining balance 7. Save invoice a. This will now appear as the invoice having a $0.00 balance while the ledger shows a credit