One of the great new features of Payables 9.3A is that it won't let you double-pay an invoice IN THE SAME MANUAL CHECK BATCH. Previously it let you enter the checks but then the second check got kicked out to an error batch when you posted the batch.

The "downside" of this is that if your system freezes in the middle of entering a check batch, Adagio can get confused as to whether the invoice is flagged as paid. Running Data Integrity Check "unconfuses" Adagio. It's not really data corruption.

Steve