Darren Williams
Merged in a post:
Warning for duplicate supplier invoices
Phil Deveau
I would like at least a pop up to warn someone that a supplier invoice or bill with the same invoice number/reference number has already been entered to help prevent duplicates when it comes time to reconcile supplier statements.
Darren Williams
Merged in a post:
Duplicate Invoice
b
barb
We need a feature that flags if there has been a prior accounting invoice(bill/supplier invoice) posted with the same number. With not being able to post a credit and debit on the same invoice, it can't be prevented, but at least a notification.
M
Matthew
or even a better... also add a permission to block duplicate supplier invoices!
M
Mary
I would love this
T
Tytan Power Ltd.
Agreed
Dj Kosa
Agreed
A
Adam Lockwood
I agree would save alot of time.
E
Emile Dauphinais
yes this would be helpful.
Seymour Services
I agree completely, every other accounting program I have used over the years (8+ programs) have all have a duplicate control number warning.
D
Diane Reid
Yes, please! I've seen the same invoice posted multiple times in the system; any other software package with accounting functionality will give you a warning before this occurs. Even though the ability exists to fix duplicate entries, it's time-consuming, and if a warning box popped up in the first place, we wouldn't need to worry about taking the extra time to fix duplicates.
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