36 Comments
- jeep15cbaCover User
In MYOB Premier when you enter a duplicate invoice number into a Purchase it notifies you of the double entry.
Why is this not a standard thing in Live Essentials?
- NevillethetechExperienced Cover User
I agree. A check on duplicate supplier invoices when entering would save doubling up and hence time.
- CloverQFormer StaffStatus changed:NewtoOpen
Thank you very much for your suggestion heidiwagga
Currently Essentials doesn't have the ability to warn for duplicate supplier invoice numbers when recording Purchases. I would encourage anyone else who wish to see this option added in Essentials to cast your vote, and leave comments below if required.
- NevillethetechExperienced Cover User
I would support that ability to prevent duplicate invoices per supplier.
- LeanneMExperienced Partner
It would be great if Essentials had the ability to warn for duplicate supplier and customer invoice numbers.
- CalibreAirCover User
This would be a brilliant function and is a necessary control feature around invoices being duplicated when entering supplier invoice numbers.
I support this feature being introduced
- jonahpupCover User
YES!!!! It is really annoying when you enter duplicate invoice numbers, and it's not until you go through your statement you notice them...
- GejrContributing Cover User
I consider this an important part of MYOB not sure why this option is on bill number, which we are using to allocate to jobs, finding it very annoying
- The-G-SCover User
YES PLEASE!! We have been using a speadsheet to avoid double payments - it's frustrating to have to do extra work for a function that should be key to such a program.
Yes, it is important (especially when you have many many bills) that MYOB should warn you when a creditor's invoice number is duplicated.
- ErnaRExperienced Cover User
Yes please, this is an essential feature! Excuse the pun. :)
Related Content
- 10 months agoEArthur
- 5 months agoWolfie2011
- 10 months agoSu3