billing - reverse premium band & cleared

When updating a suspense entry as bad premium (ex: applied in error, need to reverse the money off the case) - a user has to open the suspense entry and check mark both the 'cleared' and 'bad premium' boxes. Users miss one of these sometimes - and if one is missed then the suspense entyr is not fully reversed off. Ideally there woudl be one box you check to clear and mark a premium as bad - as there woudl never be a scenario on the case side where we would only mark bad premium and not also mark cleared. So there could be 2 options, one for just cleared and one for bad premium & cleared.