Request for Duplicate Invoice Submission Prompt
Hi Xero Support Team,
We would like to suggest a system enhancement. Could you please explore the possibility of having a prompt message appear to vendors whenever a duplicate invoice is submitted to us?
Currently, duplicate submissions create additional manual checks and reconciliation work for our Finance team. A prompt at the point of submission would help prevent errors, reduce rework, and improve efficiency.
Thank you for considering this request. We look forward to your feedback.
Susan LILYANTI
shared this idea
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Susan LILYANTI
commented
ok noted w thanks