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Technical Support

Re: Purchase Orders duplicated invoice number by Softrak Support @ 12/05/24 09:50 AM

Hello Patricia, This suggestion is on the wishlist for a future release.

Technical Support

Purchase Orders duplicated invoice number by Patricia B. @ 12/05/24 09:19 AM

Payables and Receivables now are checking for duplicated invoices in open batches during data entry. Is it possible to do the same for Purchase Orders? The duplicated invoices are posted in PO and then, the second one doesn't post in Payables after

Technical Support

Re: Cheque and Invoice Reversals by Michael_Arbeau @ 12/04/24 10:43 AM

Hi Patricia, Appreciate your quick response. The cheques were processed as payments in Manual Checks. I will have to reverse the cheques and adjust the invoices individually. Thank you for your tip on reversing manual cheques with cash invoices o