Catch Duplicacy and Edit new Invoice

/ Uncategorized / By Krutik Aghera

Problem is to making every time new invoice with same buyer and supplier for the same order, This will generate new invoice but it will give Invoice duplicacy. On the bases of supplier invoice Number it will detect duplicacy and alert you.

After adding the supllier

We have to add Invoice number – Here we add “NT14876” as new Invoice number but it will check on your invoice list if duplicacy detected it will alert you with The reference of that invoice.

Here you have been alerted as Duplicate Invoice , it shows your entered code has been already existed and being used with one product , and asked to edit that product page or making new.

If Making new then click OK it will remove your entered code and you can write new one.

Or You want to run with same code for new Product you can ignore the alert and cancel it.

You can Edit the existing invoice by clicking on shown alert as blue text – Ref No. , It will redirect you to editing page of that invoice.

After done with Editing Just click on “Edit” , It will generate new invoice with your edited part And there is no duplicacy generated.

Here How your new invoice generated with new data , You can use this Edited invoice without making new one with duplicacy. The invoice can be downloaded with download button overthere.

This invoice only shown up for 10 seconds then You have to download manually, otherwise just hover on pop-up of New invoice Entry to stop.