To use this feature you must create and enable the following: 1. Lookup Type: ADD_DUPLICATE_INV_CHECK 2. Lookup Code: DUPLICATE_INVOICE_CHECK
How can I find duplicate invoices without considering the invoice number as the only check?
When the duplicate invoice check feature is enabled, it performs checks based on the combination of the supplier, invoice type, amount, currency, and date. This check includes all the invoices received and processed from a supplier. When the duplicate invoice check feature is enabled, it performs checks based on the combination of the supplier, invoice type, amount, currency, and date. This check includes all the invoices received and processed from a supplier. When the duplicate invoice check feature is enabled, it performs checks based on the combination of the supplier, invoice type, amount, currency, and date. This check includes all the invoices received and processed from a supplier.