Accountgs Payable Duplicate Invoice Number
When you enter an Accounts Payable Invoice in the system, you have to enter absolutely all the information and then post before it tells you that you have already entered that invoice number for that vendor. Would it not make more sense for it to give you the duplicate invoice message as soon as you enter that invoice number and then leave that field so you don't enter all the information all over again only to find out you need to delete it. Sometimes some of these invoices can very long with many lines of information. This can be very frustrating and time wasted.