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If on the purchase invoice, the invoice number and supplier already exist, MetaKocka will warn you about that.
1. Settings/Your Company
Go to Settings/Your Company
2. Enabling the option ''Prevent saving the same supplier invoice for a business year'''
Tick the option ''Prevent saving the same supplier invoice for a business year''
Save your changes
3. Prevent saving the same supplier invoice for a business year
If a purchase invoice is created with an already existing invoice number and supplier, MetaKocka will not save that invoice and will simultaneously warn you that such an invoice already exists.
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