| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-275694 - Need to disassociate a prepayment to correct dates on customer payment|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275694]
+ *Issue:* +
Need to disassociate CPP-3319 but I can't unpost invoice 56606 because RCV-30685 and a deposit BDEP-5566 which has already been cleared.
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