I'm sure you've been asked about this lots, but is it possible to get a warning if I send a client a sales invoice twice, in the same way it
I'm sure you've been asked about this lots, but is it possible to get a warning if I send a client a sales invoice twice, in the same way it warns if incoming invoices look the same.
In 2024 I accidentally invoiced a client twice for the same job, I didn't spot it and they only noticed a few months later in 2025 which meant it affect the end of year for both years, but was also very unexpected.
It should be easy to do shouldn't it as it often picks up on invoices I'm paying that it thinks look the same?
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