Receipt Design when overpayment allows release of outputs before CFS settles invoice

## Description: Receipt Design when overpayment allows release of outputs before CFS settles invoice.

5793 was created to address the scenario where a client has overpaid and requests a subsequent service. When a client has overpaid we receive a file from CFS showing the overpayment amount. However, it isn't applied to cover another invoice in CFS until the following day. In our application, as a client has overpaid we will record a consolidated value for the overpayment lines and then release outputs for a pending filing if the cost is equal to, or less than, that of the overpayment. However, the reconciliation of payment/credit with CFS is needed for receipt values to be available. A design is needed for an interim receipt.

Acceptance for a Task:
- [ ] Requires deployments
- [ ] Add/ maintain selectors for QA purposes
- [ ] Test coverage acceptable
- [ ] Linters passed
- [ ] Peer Reviewed
- [ ] PR Accepted
- [ ] Production burn in completed