Warn when using a duplicate supplier reference

Hello,

I’ve logged this under bugs as I am near 100% sure this used to work and relates to:

http://community.quickfile.co.uk/t/warn-when-using-a-duplicate-purchase-reference-or-supplier-reference/3416/13

When logging a new purchase on the full new purchase screen a warning appears if you use the same supplier reference which has been used before.

However when logging a new purchase via the receipt hub this warning does not appear - but I’m sure it used to.

I’ve noticed as last week we accidentally added the same invoice twice and paid the supplier twice!

Thanks,

Richard

Hi @u4h37u

I’ve managed to replicate this and I’ve logged a ticket to get this reviewed.

@u4h37u Just to let you know, this has now been fixed.

1 Like