When paying a purchase invoice, we must have pressed accidentally the create button twice and that made two payments showing one paid and one over paid. How do we rectify this deleting the overpaid.
Under Purchase Invoices tab, there is a column Amount paid. So click on the amount paid of overpaid invoice. It will show you list of transactions that made up that amount. You can delete duplicate there.
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Thank you Lubos worked a treat, new to banking so learning terms and what goes where will one day second nature until then thanks for your patience