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

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Merged idea
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 Merged

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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