Why isn’t Quickbooks Online noticing when same Vendor Bill is entered twice? – NEWQBO.COM

Why isn’t Quickbooks Online noticing when same Vendor Bill is entered twice?

Duplicate Check Bill Warn
Duplicate Check Bill Warn

Why isn’t Quickbooks Online noticing when same Vendor Bill is entered twice?

It isn’t picking up the invoice number has been entered before….Is this a bug or something you have removed? It used to give us a notice that the bill has been entered.

From the Home page screen

  • Go Company Gear
  • Select Company Settings under Settings heading
  • Select Advanced
  • Choose Miscellaneous

▣  Warn if duplicate check number is used On

▣  Warn if duplicate bill number is used On

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