Payment Receiving back for Duplicate Paid Invoices

[Anjireddy.r12]

Hi,

The user created Two Invoices for Same purchases with Different invoice numbers and Payment made for both,

Inv-001....Amount....1000....Paid
Inv-002....Amount....1000....Paid....<b>This is Duplicate Invoice for above </b>

As i know, we can create Debit memo for Inv-002 and receive paid amount back by using Refund Functionality.....

Other than this, is there any feature available to Receive the Duplicate invoice Paid amount Back.

Please let me know your valuable suggestions.


Thanks & Regards,
Anjireddy