Duplicate vendor bills

User created a duplicate vendor bill and the same bill number is needed for a different vendor now. What can be done to resolve this?

To avoid this issue in the future, the Global Settings option for allowing duplicates should be turned off. As a workaround for the existing vendor bills, you can manually enter the initials of each vendor along with the bill number for their respective bills. For example, AB-85 and DE-85 for the two vendors. This ensures that the bills remain unique, despite having the same number. 

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