Create bill: Warning for duplicate Supplier Invoices Numbers

[heidiwagga]

hi!  when using MYOB account right it pops up with a message if you seem to be entering a creditor invoice number in for a second time but with MYOB essentials is doesnt.  Can we get this option in essentials PLEASE!!

*Modified idea's name

[CloverQ]

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.

[Nevillethetech]

 I would support that ability to prevent duplicate invoices per supplier.

[jeep15cba]

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?

[Nevillethetech]

I agree. A check on duplicate supplier invoices when entering would save doubling up and hence time.

[LeanneM]

It would be great if Essentials had the ability to warn for duplicate supplier and customer invoice numbers.

[CalibreAir]

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

[jonahpup]

YES!!!!  It is really annoying when you enter duplicate invoice numbers, and it's not until you go through your statement you notice them... 

[Gejr]

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-S]

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.

[Nataliecarole]

Yes, it is important (especially when you have many many bills) that MYOB should warn you when a creditor's invoice number is duplicated.