ContributionsMost RecentMost LikesSolutionsRe: Invoices are being duplicated by the system This is not an acceptable solution. I need to replicate invoice numbers produced by a separate POS, I cannot just abritrarily assign invoice numbers. The old system didn't allow duplicated invoice numbers (a pretty straight forward roadblock to prevent duplicates). I am aware that there's currently no option to present warnings. How is this basic function somehow been overlooked? Is it high on the list to change in the future? Invoices are being duplicated by the system It seems invoices are being duplicated by the system, which I am unaware of until I do statements at EOM. Can't seem to find a fix for this issue. Can you help? Re: Missing payroll transaction for one employee when matching transactions The payroll transactions are not electronic but as you can see by the screens captures below, the transactions are visible when looking at Find Transactions but only one (934445) does not appear when I try to match the transaction through the bank feed. Missing payroll transaction for one employee when matching transactions Hi, I have a single payroll transaction (1 of 4) that doesn't appear when matching transactions from bank feed. It doesn't appear in the bank reconciliation screen either, yet I can look it up in find transactions window. The other 3 transactions appear in both match transaction and bank reconciliation windows. Can you help? Thanks.