When entering an invoice#/reference either through purchases or sales window the system would generate a warning if that invoice#/reference already exists.
Guest
Mar 20, 2026
This definitely needs to be added! Most Accounting software had this capability, it is surprising that it has not been integrated into AgExperts yet.
This definitely needs to be added! Most Accounting software had this capability, it is surprising that it has not been integrated into AgExperts yet.
yes indeed!
This feature needs to be added to this platform. It exists in the desktop version, and prevents duplicate postings!