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Jan 09, 2023 at 04:12 PM

Duplicate Invoices by Supplier & reference only

126 Views Last edit Jan 09, 2023 at 10:01 PM 2 rev

Hello,

I know there's a check that can be done for supplie rinvoices based on multiple fields (company code, supplier, reference, invoice date, amount).

Can we have a check based only on the supplier and reference?

Thank you