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Clearly you have a problem with the way your payment system is set up! All of these items have the same theme - payment was confirmed before the customer expected it to be. I was trying to pay 1/2 my invoice amount per my contract terms. I came up with the wrong amount b/c I transposed 2 of the numbers in the total amount when calculating half & saw my mistake on what I thought was a confirmation page. I pressed "return to Invoice" thinking I could correct my mistake before confirming the payment. When I put in the correct amount of 1/2 my invoice total, I ended up paying most of the whole invoice & my work hasn't even started & there is no way to cancel one of the payments! FIX THIS PROBLEM!!!