E-file not picking up the amount paid with originally e-filed return

[BKG]

Does anyone know how to link the amended efile form for a California business return to Form 100X? 

The amended efile form is not picking up the payment made with originally filed Form 100. It keeps telling me that there is payment due when in fact there is a refund due shown on Form 100X.

Edited April 1, 2023 by BKG
forgot important detail

[Lee B]

Can't you enter the original payment on line 24?

[Lion EA]

Did your client actually pay yet? If so, on the amendment, enter the amount originally paid. Then e-file.