Hi calvinsy,
I appreciate your input and welcome to our Community Forum.
I understand the value of having a warning system for duplicate invoice numbers to minimize errors. Currently, this feature is only available for the desktop version of our software. Your suggestion is valuable, and I recommend sharing this on our Ideas Exchange board. This platform is regularly reviewed by our development team, and it helps them understand the needs of our users.
In the meantime, if you need further assistance or have other concerns, don't hesitate to create a new thread. We're here to help.
Thanks,
Genreve
Genreve_S wrote:Hi calvinsy,
I appreciate your input and welcome to our Community Forum.
I understand the value of having a warning system for duplicate invoice numbers to minimize errors. Currently, this feature is only available for the desktop version of our software. Your suggestion is valuable, and I recommend sharing this on our Ideas Exchange board. This platform is regularly reviewed by our development team, and it helps them understand the needs of our users.
In the meantime, if you need further assistance or have other concerns, don't hesitate to create a new thread. We're here to help.
this is fixed in the sales section so why cant it be fixed in the supplier section? we too have been raising this for months....common MYOB :manfrustrated:
Thanks,
Genreve
