This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1844 Automated duplicate invoice number check.
It would be useful if the Purchase Ledger could automatically check whether the reference input has been used before for both invoices and credits. I appreciate that it is possible to click the tick box manually to check invoices and credits but this should be an automatic check. I am aware of the Eureka add-on that auto-checks invoice references but the system should do this as standard and should also check credits as well.
Michelle White
| Fixed in version | n/a |
