When processing a Bill-New, the contents of the Reference field will be checked against the vendor’s historical Bill-New transactions.
If the reference is found, the following message will be displayed: “A bill with this reference already exists for this vendor. Are you sure you want to continue processing?”.
If the reference is found, the following message will be displayed: “A bill with this reference already exists for this vendor. Are you sure you want to continue processing?”.
Selecting Yes will continue to process and add the bill. Selecting No will take you back to the Bills-New display.