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Flagging Duplicate Invoices

When loading invoices the system does to flag if that invoice number has already been entered/paid. It would be great if REST/FileSmart could flag if that invoice number has already been entered to prevent duplicate payments.

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Anonymous shared this idea  ·   ·  Report…  ·  Admin →
Existing Feature  ·  AdminAngela Sutton (Admin, MRI Software) responded  · 

REST will check the past 3 months of transactions and current outstanding invoices and flag the invoice as a potential duplicate if the invoice number, property, creditor and amount match

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