| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-253198 - Unpost COP invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-253198]
+ *Steps to replicate:* +
# Create an Invoice then post it
# With the same customer, create an RCV._Amount paid should exceed the amount due to create customer prepayment._
# Post the payment then unpost it.
+ *Issue:* +
This is beginning to be an issue to some in which there is no option to unpost, delete the overpayment but to process to refund.
Is there a reason or existing Jira ticket as to why we do not allow to unpost overpayment. What I would for the customers is unpost the overpayment backend.
+ *Accepted:* +
Should be able to Unpost the receive payment.
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