Invoice XXX3746 was sent again and entered into the workflow, probably because the payment term was exceeded. Überschreitung des Zahlungsziels, erneut übermittelt und in den workflow gegeben. Due to a change in the invoice number by the customer, the second posting and payment was made without a warning from SAP validation.

Both invoices were paid one week apart and were only identified by EVV GmbH as part of an accounts payable audit and subsequently reimbursed.

Invoice 1:

Invoice 2: