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welcome back to another rms support tutorial today weamp;#39;ll discuss how to correct an overpayment to the contractor through seafoams there are two ways to correct for an overpayment to the contractor method 1 and method 2. note method 1 can only be used if the amount being requested is greater than the amount that was overpaid if you want to complete an overpayment using method 1 please see the link in the description box for more information in method 2 you must correct it manually in c phones this is used when no new progress payments will be made on the contract or if the next progress payment amount is less than the overpaid amount as a reminder always refer to the district policy before proceeding with any of these methods in method 2 users will have to manually correct the invoice and seafoams by adding a new progress payment as per cfmamp;#39;s documentation expend acts pay.pdf from the main menu select financial management functions financial management expenditur
