| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings (or any customer)
Payment Method = Cash
3. Select an invoice to pay
4. Enter value in Discount Taken
5. Click Save.(Don't post).
!pastedImage_d114945_0.png|height=480,width=1200!
6. Create a new Receive Payment
Type = Cash Receipts
Customer = Same as above
Payment Method = Cash
7. Select the same invoice as above
8. Enter a full write off amount
9. Recalculate
10. Click Post
!pastedImage_d114945_1.png|height=477,width=1200!
11. Click Unpost
Expected result: Receive Payment should be unposted without error
Actual result: Receive Payment is not unposted; Error message is displayed
!pastedImage_d114945_2.png|height=518,width=1200!
Notes:
RCV 409 is not posted so there's nothing to unpost:
!pastedImage_d114945_3.png|height=258,width=1200!
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