Fix cashier desk: unpaid bills on every demo branch.

Demo seeding used i%3 for both branch and paid status, so Ridge Clinic only got paid invoices. Cashiers now default to outstanding balances and Call next is secondary to the walk-up unpaid list.

Co-authored-by: Cursor <cursoragent@cursor.com>

resources/views/care/partials/queue-ops.blade.php

@@ -33,6 +33,18 @@
           </svg>
         </span>
       </button>
+    @elseif ($variant === 'muted')
+      <button type="submit" class="group flex w-full items-center justify-between gap-3 rounded-xl border border-slate-200 bg-white px-4 py-3 text-left transition hover:border-slate-300 hover:bg-slate-50">
+        <span class="min-w-0">
+          <span class="block text-sm font-medium text-slate-700">Call next</span>
+          <span class="mt-0.5 block text-xs text-slate-500">{{ $callNextDescription }}</span>
+        </span>
+        <span class="flex h-9 w-9 shrink-0 items-center justify-center rounded-lg bg-slate-100 text-slate-500 transition group-hover:bg-slate-200">
+          <svg class="h-5 w-5" fill="none" viewBox="0 0 24 24" stroke-width="2" stroke="currentColor" aria-hidden="true">
+            <path stroke-linecap="round" stroke-linejoin="round" d="M13.5 4.5 21 12m0 0-7.5 7.5M21 12H3" />
+          </svg>
+        </span>
+      </button>
     @else
       <button type="submit" class="btn-primary flex w-full items-center justify-center text-sm">Call next</button>
     @endif