Reject Duplicate Invoice across different vendor/customer
Currently, system is reject duplicate invoice only when the duplicate invoice is coming for same customer but we need that the system should reject duplicate invoice even when the customer is different. It should reject across different customers.
STATUS DETAILS
New
Reject Duplicate Invoice across different vendor/customer
Currently, the feature 'Reject duplicate' is only rejecting the duplicate invoice number only when the same invoice number for the same customer. Ideally the invoice number should be unique and should not be duplicate even for the same or different customers.
This is a legal requirement ...
STATUS DETAILS
New