When deleting a procedure that has a discount associated with it, the discount should automatically be deleted as well.
We have a multi-tiered sliding scale that gives patients varying levels of discounts depending on their income levels. Procedures are billed at UCR and the associated discount is automatically posted to the ledger based on the appropriate sliding scale level. Currently, when a procedure is deleted the associated discount is left on the ledger and needs to be manually deleted. The discount should automatically be deleted when the procedure is deleted.