======  ======



===== Explanation =====



This may be due to the way the click of the mouse interacts with Windows and our program



==Resolution==
  - Check order to see where payments are duplicated
  - Open DBBrowser
  - Filter by OrderID=xxxx in the Adjustment Database
  - Modify Filter to "OrderID=xxxx or (OrderId=0 and CustomerID=xxxx)"
  - Copy this  filter to be used in the following tables:
    - Adjustment Database
    - GL Database
    - Order Database
    - Payments Database
  - In those tables, remove the duplicated payment entry
  - Filter by CustomerId=xxxx in the Customer Database
  - Remove or reduce Customer credit appropriately

**NOTE:** Some tables will have double entries, some won't.



==Resolution 2==
  - Recreate basic order in your SMS
  - Open DBBrowser to view your results to guide you through the steps above