Warning for customer PO number duplication when generating an invoice

Erin_8772545
Erin_8772545 Member Posts: 1 Novice Member Novice Member
edited July 2020 in Accounts Hosted
Hi there. I know there is a section for warning users if there has been a purchase order number duplication, and also invoice number duplication. I guess this is because they are "Reckon Generated Numbers". As there are several people in our organisation who generate invoices from one email account, is there a function to provide a warning when a customer's PO Number has already been used (PO No box on invoices), to prevent duplication of invoices for the same customer purchase order? This is a manual input number so it might not be possible, but gosh, it would save a LOT of trouble for those occasional double-up invoices. 
Thanks

Comments

  • Kylie Davenport Culton
    Kylie Davenport Culton Member Posts: 2 Novice Member Novice Member
    edited July 2020
    Would also find this feature invaluable. 
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2020

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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