Invoice Duplicate Detection
Client has had recent issues with that they have made a set of duplicated Invoices (same Reference Number for the Job) but nothing flags on Xero to say it is a duplicate.
So the Customer of the Client is now receiving Two Invoices for the One Job, it shows up on their side and they are the ones having to inform my Client that they are being charged again for a Job, so now having to make a lot of credit notes to clear all these duplicated invoices which could have been avoided if Xero flagged up the Job Reference being the same on the Invoice when being made.
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