| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Open an existing posted Receive Payment !pastedImage_d102327_0.png!
3. Click Unpost toolbar button
Expected result: Receive Payment should be unposted without error
Actual result: Unable to unpost, the following message is displayed: "Payment on is over the transaction's amount due. (OK)"
!pastedImage_d102327_1.png!
Linked Invoice:
!pastedImage_d102327_2.png!
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