| Description |
Steps:
1. Receive payment detail > New > Enter payment method debit memos and payments > enter an amount greater than invoice > Post.
2. This will create an overpayment (COP in invoice sceen).
3. Go to the invoice and Unpost.
Issues:
1. Unpost should be disabled, this record is created from RCV and RCV unpost should be the only way to unpost/delete this record.
Test in 18.1 and fix if needed.
This was tested in 18.3
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