Disallow duplicate supplier invoice entries

[JodieQ]

Hi,

I accidently made duplicate payment to suppliers where I've uploaded the invoice twice to my in tray and created a bill both times. Is there a way I can set MYOB to not allow duplicate supplier invoice numbers to avoid this from happening?

It's going to be a pain if I have to go into each supplier to check first before uploading new supplier invoices.

thanks,

Jodie

[BSJ]

Jodie, did you find a way to stop duplicating invoices?  In the previous version of Essentials I could avoid this duplication but can't find a way to apply this to the upgraded version.  Have you found a solution? 

Thanks 

BSJ

[SamaraM]

Hi @JodieQ and @BSJ 

I would like to extend a warm welcome to the Community Forum for both of you.

At this stage, Essentials doesn't have the ability to warn for duplicate supplier invoice numbers when recording Purchases. I have passed your feedback on to the team for consideration for future updates.

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