Always display payout amount when viewing payroll report
When I run the Payroll Report by Rendering Provider and mark a line as "Paid", there's no way for me to go back and see what the payout amount was unless I unmark the item.
The report is great but leaves a lot of room for error. I should be able to go in and run reports for previous periods, but as it stands i cannot do that. if there are insurance payments that come in after the last paydate but were not processed until the current paydate, i am not able to pull those forward - i have to manually go in and hunt for them and then change the date to the current pay period to make sure the provider gets credit for the payment. It should close out when I finalize the report and allow me to access it again, and then pull forward any unpaid payments regardless of the date with the current payroll. Additionally, if we unapply a payment that has already been paid out, it should not mess with this report.
