Notification of Duplicate Invoice Number | Financial Edge Ideas

Notification of Duplicate Invoice Number

It would be nice if there was a notification of a duplicate invoice. We have to manually check to make sure something hasn't already been paid.

Kelsey Davis
Sep 10 2021
Already exists

Payables

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Guest commented

14 Apr 08:39pm

FE Expense module allows for 2 different users to enter the same invoice. Can FE be programmed to prevent that the same invoice # /same vendor combination be entered regardless of who enters the invoice?

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Cliff Hastings commented

6 Jun, 2022 06:21pm

I would like this to also notify Expense Management users as well that they are entering a duplicate invoice number.

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Joyce Toenjes commented

19 May, 2022 08:29pm

Kristy -- We do have that set in the Database view. But it doesn't work in NXT for us.

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Kristy Soular commented

1 Dec, 2021 05:51pm

The system does notify this. In Database - Business Rules - Invoice - you need to set the criteria it is watching for. We have Invoice number, Invoice date and Amount. If all 3 of those are the same, the system alerts you when you try to save that invoice. It also alerts you in NXT if you enter invoices there.

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Casandra Vanzura commented

14 Oct, 2021 06:38pm

We also need the system to give a notification for duplicate PO numbers as it currently does in the Database view

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