| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-200189 - Duplicate CCP when Entering Prepaid from the Contract|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-200189]
The amount of Receive payment record should always equal Customer Prepayment Invoice. Do not allow to post if they are different.
Steps to Recreate:
1. Create Customer Prepayment invoice.
2. Click Pay.
3. The Payment should automatically be updated with the amount from CPP invoice. Should not allow to post a different amount.
CPP = RCV
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