This would be useful so that we have a record in AP Transaction Entry that can be used to check if duplicate invoices are processed for Sl Claims that were essentially denied. If the SL Claim is denied we have no way to check for duplicate invoices and also have no record in the job cost reports.
Guest
| Company | FDC Construction & Fitout |
| Job Title / Role | Business Systems Manager |
| I need it... | 3 months |
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