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Status Shipped
Created by Ricci Stevens
Created on Aug 11, 2021

General Invoice Numbering

Need the ability to have duplicate General Invoice Numbers. When entering General Invoices into the system you key in whatever number is on the invoice received from the vendor sometimes this is a duplicate to what is already in the system from a different company. For legal reasons clients are needing the Invoice Numbers to match the documentation and currently if there is a duplicate, that is not possible.

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