Multiple invoice payments in Banking

So i am spending my Easter weekend inputting all this financial years data. Most has gone to plan bar these 2 invoice payments. 

It has doubled them up and I dont know what action i should take. Any help would be great. 

(there are 2 invoices for Sarae at the same amount but 4 are showing) 

I marked them as income in the bank feed then went to invoices and marked them as paid there. All the others worked perfectly bar these 2