When importing our AR Invoices in from a third party software, we have an issue where some users might import a batch file twice accidentally. There is no warning through the import process or validating the batch when posting to show that there are duplicates. However, if manually entering an invoice in the AR Invoice Entry screen, the system will warn that invoices have already been posted with this/these invoice numbers.
Guest
| Company | Primoris Service Corporation |
| Job Title / Role | Software Support / Business Analyst |
| I need it... | 3 months |
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