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Categories Invoice/Credit
Created by Guest
Created on Mar 12, 2021

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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.

Automatically Check For Duplicated Supplier Invoices When Entering

Hi there, When entering in supplier invoices, currently you have to manually check whether it is a duplicate or not. Please, please, can this be made an automatic check? I cant believe its not, and duplicates do happen as people dont always check. I have asked before, but nothing has come from it.

Fixed in version n/a
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