I’d like to suggest an enhancement for the Invoice Defaults tab in the Vendor Profile (4-4): adding an option to configure the duplicate invoice warning in 4-2 as either a warning (allowing the user to proceed) or a hard stop (preventing the entry of duplicate invoices).
by: Nate K. | 19 days ago | Accounts Payable
Comments
There is already a feature that allows you to ignore that warning on any vendor. Look in 4-4 for a check box called "allow duplicate inv". Its for those who use dates for invoice #s, or phone numbers, or account numbers.
This feature request is asking for the opposite. Essentially, it would allow you to require a unique invoice number for a vendor rather than just receive a warning that you can click through.