When printing invoices in Sage 300 CRE Billing, I receive the error "Duplicate Invoice encountered. Invoice # must be unique when the invoice number already exists in Accounts Receivable".
The AR Settings don't have the Allow Duplicate Invoices option selected.
Enable duplicate invoice numbers.
- Go to Accounts Receivable, File, Company Settings, AR Settings, Entry Settings.
- Check the Allow duplicate invoices box to turn the option on.
- If you enable the option for one invoice, uncheck it after completion.
- Solution ID
- 231024213306570
- Last Modified Date
- Tue Oct 24 21:33:06 UTC 2023
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Product Details
Integrated Product: Chatbot
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