However, our payment for INV No.1243 is settled twice on 13th and on 26th.
I checked INV No. with my staff, INV No. 1243 is INV from Sourcing team.
Could you please confirm INV detail and payment with sourcing team ?
And also please confirm the way, how we get back this amount.
Their suggestion is as below 1 or 2.
Please be so kind to check infernally and instruct us about what to do:
1) send the money back on your account
2) keep the money to close next open invoices