Re: I've paid an outgoing payment twice for the same GRPO. How can I prevent that ?

Hi Omar,

To correct this issue, Cancel the outgoing payment no. 269 and then do the A/P credit memo based on the A/P invoice and then Create A/P invoice based on the A/P down payment invoice. This will correct your entry and also reconciled.

Let me know if you need further information.

Thanks,

Harshal