Settings and activity
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17 votes
Hi team, we appreciate the interest in a duplicates warning for sales invoices. This isn't something we have in the works at present but will continue to track the appetite around this here.
If there is any update we'll let you all know through this idea. Thanks
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Melody Williams
supported this idea
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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.