Hi LCrowhurst
If one of the cards is inactive then my recommendation would be to remove the ABN listed for that supplier record. You could store a copy of it if needed in the More Information>>Notes field. This way when the In Tray document is read the system can read the ABN from the document and match it up with the active supplier card which has that ABN listed.
also when are you going to stop the duplicating of bill numbers? the old system didnt allow me to use the SAME BILL NUMBER....Ive wasted over an hour trying to remove the duplicate bill numbers:manfrustrated:
