Hello
As a I understand during F110, the payment run would go ahead and make payment against the open items existing. Now in a scenario where there a down payment already effected using F-48, then what will essentially happen is that the vendor is paid extra. Please correct my understanding.
There is a debit check report which can be run to view the vendor debit balances is what I understand.
Can you please let me know what steps need to be carried out in order to ensure that double payments are not routed to the vendor.