Many ERPs only allow unique invoice numbers on their supplier invoices, while this requires a setting in Rillion. However, the serial number of the invoice in Rillion is always unique.
Set control on the company in Rillion - the change applies from the date Rillion started to be used, there is no punching against the supplier's invoice number in ERP.
If there are historical invoices in Rillion that use their own invoice number series, these will not be included when checking for duplicates.
Company setting:
Invoice log supplier invoice number already used: Fakturalogg fakturanumret har redan använts:
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