Check for duplicate invoices

Written By Tess Hoogeboom

Last updated About 1 month ago

For all invoices processed through TriFact365, the system automatically verifies whether the combination of supplier/customer and invoice number is unique. This check is performed in the Check screen. If the combination already exists in TriFact365, an error message is displayed.

Printscreen of the message that is shown when a duplicate invoice is detected: "An invoice is already present in the Archive or on the Confirmation status with the invoice number for this relation"