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
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