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titleBGColor#03396c
titleDescription of Issue
  • Unable to enter in a duplicate invoice number in the Invoice field on a Disbursement 
  • Duplicate invoice numbers are not allowed 


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext

Student Activity 

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titleColorWhite
titleBGColor#03396c
titleCause

Allow duplicate invoice numbers is set toNo in Accounts Payable Settings 


Panel
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titleColorWhite
titleBGColor#03396c
titleResolution

Set Allow duplicate invoice numbers

is set

to

No

Yes in Accounts Payable Settings 

  • If the original invoice is in a void status the number cannot be used and the invoice must be purged

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