Rather than waiting to warn all the invoice details have been entered and trying to save, can there be a warning about duplicate invoice numbers once both the vendor and invoice number have been entered?

This could also be applied to A/R invoices, once the job and invoice number have been entered.

This would save the time of entering the rest of the invoice detail before finding out it is a duplicate.

by: Mark B. | over a year ago | Accounts Payable

Comments

• Yes. And do the same check for all other data fields where there is a rule that the entry must be unique. Example: Client Records, Workorders, etc.

  by: Travis F. | over a year ago

• Delivered in version# 23.2.

  by: Steven P. | over a year ago