diff --git a/app/controllers/admin/invoices_controller.rb b/app/controllers/admin/invoices_controller.rb
index c9f1d0c46..bd54ffd0b 100644
--- a/app/controllers/admin/invoices_controller.rb
+++ b/app/controllers/admin/invoices_controller.rb
@@ -20,6 +20,18 @@ module Admin
       end
     end
 
+    def cancel_paid
+      invoice_id = params[:invoice_id]
+      invoice = Invoice.find(invoice_id)
+
+      if account_activity_with_negative_sum(invoice)
+        flash[:notice] = t(:payment_was_cancelled)
+      else
+        flash[:alert] = t(:failed_to_payment_cancel)
+      end
+      redirect_to admin_invoices_path
+    end
+
     def index
       @q = Invoice.includes(:account_activity).search(params[:q])
       @q.sorts = 'number desc' if @q.sorts.empty?
@@ -43,5 +55,21 @@ module Admin
     def deposit_params
       params.require(:deposit).permit(:amount, :description, :registrar_id)
     end
+
+    def account_activity_with_negative_sum(invoice)
+      account_activity = AccountActivity.find_by(invoice_id: invoice.id)
+      account_activity_dup = account_activity.dup
+      account_activity_dup.sum = -account_activity.sum.to_i
+      account_activity_dup.save
+      account_activity.update(invoice_id: nil)
+      account_activity_dup.update(invoice_id: nil)
+      mark_cancelled_payment_order(invoice)
+      account_activity.save && account_activity_dup.save
+    end
+
+    def mark_cancelled_payment_order(invoice)
+      payment_order = invoice.payment_orders.last
+      payment_order.update(notes: 'Cancelled')
+    end
   end
 end
diff --git a/app/models/bank_transaction.rb b/app/models/bank_transaction.rb
index 24bf51e0c..734075ac3 100644
--- a/app/models/bank_transaction.rb
+++ b/app/models/bank_transaction.rb
@@ -1,5 +1,6 @@
 class BankTransaction < ApplicationRecord
   include Versions
+  include TransactionPaidInvoices
   belongs_to :bank_statement
   has_one :account_activity
 
@@ -17,16 +18,6 @@ class BankTransaction < ApplicationRecord
     account_activity.invoice
   end
 
-  def invoice
-    return unless registrar
-
-    @invoice ||= registrar.invoices
-                          .order(created_at: :asc)
-                          .unpaid
-                          .non_cancelled
-                          .find_by(total: sum)
-  end
-
   def registrar
     @registrar ||= Invoice.find_by(reference_no: parsed_ref_number)&.buyer
   end
diff --git a/app/models/concerns/transaction_paid_invoices.rb b/app/models/concerns/transaction_paid_invoices.rb
new file mode 100644
index 000000000..19d632c1d
--- /dev/null
+++ b/app/models/concerns/transaction_paid_invoices.rb
@@ -0,0 +1,37 @@
+module TransactionPaidInvoices
+  extend ActiveSupport::Concern
+
+  def invoice
+    return unless registrar
+
+    @invoice ||= registrar.invoices
+                          .order(created_at: :asc)
+                          .unpaid
+                          .non_cancelled
+                          .find_by(total: sum)
+  end
+
+  def non_canceled?
+    paid_invoices = registrar.invoices
+                             .order(created_at: :asc)
+                             .non_cancelled
+                             .where(total: sum)
+    paid_invoices.any? do |invoice|
+      return true if invoice.paid? && fresh_admin_paid_invoice(invoice)
+    end
+  end
+
+  private
+
+  def fresh_admin_paid_invoice(invoice)
+    check_for_date_paid_invoice(invoice) && does_invoice_created_by_admin?(invoice)
+  end
+
+  def check_for_date_paid_invoice(invoice)
+    invoice.account_activity.created_at > Time.zone.today - 2.days
+  end
+
+  def does_invoice_created_by_admin?(invoice)
+    invoice.account_activity.creator_str&.include? 'Admin'
+  end
+end
diff --git a/app/views/admin/invoices/show.haml b/app/views/admin/invoices/show.haml
index d0450469f..b121c8337 100644
--- a/app/views/admin/invoices/show.haml
+++ b/app/views/admin/invoices/show.haml
@@ -6,6 +6,10 @@
     %h1.text-right.text-center-xs
       - if @invoice.unpaid?
         = link_to(t(:payment_received), new_admin_bank_statement_path(invoice_id: @invoice.id), class: 'btn btn-default')
+
+      - if @invoice.paid? and !@invoice.cancelled?
+        = link_to(t(:cancel_payment), cancel_paid_admin_invoices_path(invoice_id: @invoice.id), method: 'post', data: { confirm: t(:are_you_sure) }, class: 'btn btn-warning')
+
       = link_to(t('.download_btn'), download_admin_invoice_path(@invoice), class: 'btn btn-default')
       = link_to(t('.deliver_btn'), new_admin_invoice_delivery_path(@invoice), class: 'btn btn-default')
       - if @invoice.cancellable?
diff --git a/config/locales/en.yml b/config/locales/en.yml
index 97c968996..1d5a469a2 100644
--- a/config/locales/en.yml
+++ b/config/locales/en.yml
@@ -293,6 +293,9 @@ en:
   record_deleted: 'Record deleted'
   failed_to_delete_record: 'Failed to delete record'
 
+  payment_was_cancelled: 'Payment was cancelled'
+  failed_to_payment_cancel: 'Failed to payment cancel'
+
   authentication_error: 'Authentication error'
 
   sign_in_cancelled: "Sign in cancelled"
@@ -601,6 +604,7 @@ en:
   no_transfers_found: 'No transfers found'
   parameter_value_range_error: 'Parameter value range error: %{key}'
   payment_received: 'Payment received'
+  cancel_payment: 'Cancel Payment'
   api_user_not_found: 'API user not found'
   notes: Notes
   active_price_for_this_operation_is: 'Active price for this operation is %{price}'
diff --git a/config/routes.rb b/config/routes.rb
index 4e78b7c0f..a6a9f5ab3 100644
--- a/config/routes.rb
+++ b/config/routes.rb
@@ -231,6 +231,9 @@ Rails.application.routes.draw do
     end
 
     resources :invoices, except: %i[edit update destroy] do
+      collection do
+        post ':id/cancel_paid', to: 'invoices#cancel_paid', as: 'cancel_paid'
+      end
       resource :delivery, controller: 'invoices/delivery', only: %i[new create]
 
       member do
diff --git a/lib/tasks/invoices/process_payments.rake b/lib/tasks/invoices/process_payments.rake
index edf6609b9..4ce9587f7 100644
--- a/lib/tasks/invoices/process_payments.rake
+++ b/lib/tasks/invoices/process_payments.rake
@@ -39,9 +39,11 @@ namespace :invoices do
                                      reference_no: incoming_transaction.payment_reference_number,
                                      description: incoming_transaction.payment_description }
           transaction = bank_statement.bank_transactions.create!(transaction_attributes)
-          Invoice.create_from_transaction!(transaction) unless transaction.autobindable?
 
-          transaction.autobind_invoice
+          unless transaction.non_canceled?
+            Invoice.create_from_transaction!(transaction) unless transaction.autobindable?
+            transaction.autobind_invoice
+          end
         end
       end
     else
diff --git a/test/integration/admin_area/invoices_test.rb b/test/integration/admin_area/invoices_test.rb
index 2aa17201d..01c1a29d7 100644
--- a/test/integration/admin_area/invoices_test.rb
+++ b/test/integration/admin_area/invoices_test.rb
@@ -4,6 +4,23 @@ class AdminAreaInvoicesIntegrationTest < ApplicationIntegrationTest
   setup do
     @invoice = invoices(:one)
     sign_in users(:admin)
+    
+    @account = accounts(:cash)
+    @registrar = registrars(:bestnames)
+  end
+  
+  def test_cancel_paid_invoice
+    @invoice.account_activity.update(sum: 10)
+    assert @invoice.paid?
+
+    assert_equal @registrar.balance, 100
+
+    assert_no_difference 'Invoice.count' do
+      assert_difference 'AccountActivity.count' do
+        post cancel_paid_admin_invoices_path(id: @invoice.id) + "?invoice_id=#{@invoice.id}"
+      end
+    end
+    assert_equal @registrar.balance, 90
   end
 
   def test_create_new_invoice
diff --git a/test/tasks/invoices/process_payments_test.rb b/test/tasks/invoices/process_payments_test.rb
index eeaf411cc..29f76ea7c 100644
--- a/test/tasks/invoices/process_payments_test.rb
+++ b/test/tasks/invoices/process_payments_test.rb
@@ -13,6 +13,9 @@ class ProcessPaymentsTaskTest < ActiveSupport::TestCase
                                       total: payment_amount,
                                       currency: @payment_currency,
                                       reference_no: @payment_reference_number)
+    @account_activity = account_activities(:one)
+    @account = accounts(:cash)
+
     Setting.registry_iban = beneficiary_iban
 
     Lhv::ConnectApi.class_eval do
@@ -29,6 +32,36 @@ class ProcessPaymentsTaskTest < ActiveSupport::TestCase
     end
   end
 
+  def test_cannot_create_new_invoice_if_transaction_binded_to_paid_invoice
+    assert_not @invoice.paid?
+
+    @account_activity.update(activity_type: "add_credit", bank_transaction: nil, created_at: Time.zone.today - 1.day, creator_str: 'AdminUser')
+    @invoice.update(account_activity: @account_activity, total: @payment_amount)
+    assert @invoice.paid?
+
+    assert_no_difference 'AccountActivity.count' do
+      assert_no_difference 'Invoice.count' do
+        assert_no_difference -> {@account.balance} do
+          capture_io { run_task }
+        end
+      end
+    end
+  end
+
+  def test_if_invoice_is_overdue_than_48_hours
+    assert_not @invoice.paid?
+
+    @account_activity.update(activity_type: "add_credit", bank_transaction: nil, created_at: Time.zone.today - 3.days, creator_str: 'AdminUser')
+    @invoice.update(account_activity: @account_activity, total: @payment_amount)
+    assert @invoice.paid?
+
+    assert_difference 'AccountActivity.count' do
+      assert_difference 'Invoice.count' do
+        capture_io { run_task }
+      end
+    end
+  end
+
   def test_doubles_are_valid
     assert Lhv::ConnectApi.method_defined?(:credit_debit_notification_messages)
     assert Lhv::ConnectApi::Messages::CreditDebitNotification.method_defined?(:bank_account_iban)