Correcting Duplicate Payments

Explain some of the ways in which duplicate payments made can be corrected?

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Duplicates payments - once made cannot be corrected... we have to recover the duplicate amounts paid to the vendor... we can recover the amounts by way of asking the vendor to return back the paid amount (or) we have to raise a credit memo for the amount of duplicate payment made which can be adjusted in furture payments made to the vendor.

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