With Shelby Financials Release 12.6 you now have the ability in Account Payable to make sure that you do not pay the same invoice multiple times.

To put the new feature into place, simply follow the 4 steps below.

  1. Open Accounts Payable
  2. Hover over Modify
  3. Choose Company Information
  4. At the bottom of the screen, remove the checkmark beside “Allow Duplicate Invoices?”

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