Duplicate bill warning

Hi LynnAndrews

 

Thanks for your post. It's great to have you here in the Community forum.

 

You will be able to set up a warning to stop duplicating bills by going to the Setup menu>>Preferences>>Purchases>>Tick the box Warn for Duplicate>>Click Ok. You can choose Purchase Order, Supplier Invoice, Purchases Order And Supplier Invoice.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Leneth