The system needs to flag a duplicate Reference Number and Invoice number when creating an invoice. I can't believe that it isn't flagged when a duplicate is used. MYOB did it and it helps immensely when there are multiple people involved in the process to keep things clean and professional. By not having this feature it has created an issue with a customer and delayed payment.
The system needs to flag a duplicate Reference Number and Invoice number when creating an invoice. I can't believe that it isn't flagged when a duplicate is used. MYOB did it and it helps immensely when there are multiple people involved in the process to keep things clean and professional. By not having this feature it has created an issue with a customer and delayed payment.