AnonymousSep 3
Highlight Duplicate Invoices for Vendors
To recognise duplicate invoices off the back of a vendor not found having the correct information populated. So it highlights that invoice number has already been populated for that supplier.
Reviewing
Thanks for your feedback. We’re reviewing how duplicate detection should work when an invoice initially comes in as “Vendor Not Found” and the vendor is later corrected. We’ve heard similar feedback and will evaluate these requests together. We’ll share an update here if this moves forward.