Please can you change the criteria for reviewing duplicate supplier invoices to same invoice number on all our clients
Also can you link our account within our workplace to be reconsidered between each other for duplicates.
Due to an invoice with the same amount and number going through twice and being paid.
Please can you change the criteria for reviewing duplicate supplier invoices to same invoice number on all our clients
Also can you link our account within our workplace to be reconsidered between each other for duplicates.
Due to an invoice with the same amount and number going through twice and being paid.