Duplicate supplier invoices should be flagged as duplicates without looking at the invoice date as it currently looks at both invoice date/invoice number. I have found numerous duplicates posted in error that the software didn't notify us of because it's going by the date; however, if we enter an invoice and change the date it doesn't look at the reference and I've paid a large invoice in error. I now have to go through every supplier account to check for duplicate invoices because the software doesn't do this for us. This will be so time consuming and I cannot understand why this IMPORTANT check is missing. Can someone please call me back ASAP
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Duplicate supplier invoices should be flagged as duplicates without looking at the invoice date as it currently looks at both invoice date/invoice number. I have found numerous duplicates posted in error that the software didn't notify us of because it's going by the date; however, if we enter an invoice and change the date it doesn't look at the reference and I've paid a large invoice in error. I now have to go through every supplier account to check for duplicate invoices because the software doesn't do this for us. This will be so time consuming and I cannot understand why this IMPORTANT check is missing. Can someone please call me back ASAP