fcmdev
3 years agoExperienced Cover User
Hi,
Just want to find out if anyone in this thread found out the Alert will come if duplicate Invoice is entered on the same company only or does it come out based on the same ABN? like two company files are opened, (unintentionally), one the Company Name and the other the Trading Name but the same ABN?
would appreciate if anyone has come across this problem.
thank you.
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