How can we setup the system to alert users if the invoice number they type in is already in use to avoid duplicates?
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AP invoices (bills) - How to alert users the invoice number is already in use?
Best answer by Laura02
Hello,
Check ON the Raise an Error on Duplicate Vendor Reference Number setting in AP Preferences screen. Acumatica will show an error when a vednor’s invoice number is entered more than once, forcing the user to make a change before saving a new Bill or Debit Adjustment.
Laura
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