Currently you can have the system hard stop an invoice from being entered if the AP Reference has already been entered for that Vendor. This prevents many duplicate payments however, what if an invoice were entered under the wrong vendor? It would be nice if there were some sort of warning notification if an invoice were entered under two different vendors with the same AP Reference and same invoice total. Not necessarily a hard stop, but a warning for the AP Specialist to double check that the invoice is not being entered twice under two different vendors.
Ashley Miller
| Company | Goodfellow Bros. |
| Job Title / Role | AP Manager |
| I need it... | Yesterday...Come on already |
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