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
New QuickBooks Online Plus – How to enter various expenses in new QBO?
QuickBooks Online (QBO) Tutorial – Customer Invoice, Sales Receipt, Receive Payment, Bank Deposit