I understand that Vista is case sensitive. However, we recently had an issue where two people entered the same invoice into the system. One entered the invoice number with a suffix of "INV" the other used "inv". Although this is not technically a duplicate invoice number, it is in fact a duplicate invoice.
| Company | LeChase Construction |
| Job Title / Role | Application Analyst |
| I need it... | 3 months |
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An option to enable case insensitive validation on AP Reference already exists in AP Company Parameters (Invoice Options tab)