Skip to Content
0
Jan 09, 2023 at 04:09 AM

MIRO Duplicate Invoice

68 Views

This fields are required in MIRO for checking of duplicates
the requirement is to exclude Invoice Date .
How can i do this? is it possible to do in Config? How?
i also tried to check if implicit enhancement are allowed on this but i don't see any spot.

image.png

Attachments

image.png (9.6 kB)