just a quick one to see if sage has anything that picks up duplicate invoices entered on the system. Like if the ex ref is entered twice shouldnt sage pick up on this, just really time consuming going in and out of activity all the time. Thanks
We have developed a system that performs a variety of sophisticated checks on the purchase ledger for Sage Line 50 and Sage Line 200. It performs searches for duplicate invoices not only within suppliers but across different suppliers, and can also cross reference nominal payments against purchase invoices. It also matches credit notes off against suspected duplicates so you can concentrate on the real duplicates.
The best bit is you can perform a quick initial check for free.
