If there is a financial mistake in remittance, you should make a red letter on the original remittance voucher and then make a payment voucher.

If we pay the merchants,

Debit: accounts payable,

Debit: bank deposit,

When payment is wrong,

Debit: Accounts payable (red),

Debit: bank deposit,

When payment is reconfirmed,

Debit: accounts payable,

Loan: bank deposit.