Duplicate invoice error in Invoice Entry

Trying to enter an invoice in Invoice Entry after voiding the original invoice with the same number and receiving Duplicate Invoice error 

Munis

Invoice Entry 

• Allow duplicate invoice numbers is turned on within Accounts Payable Settings
• If the original invoice is in a Void status that number cannot be used and the invoice must first be purged

1. Navigate to Accounts Payable>Setup>Accounts Payable Settings
2. Click Update
3. Check off Allow duplicate invoice numbers
4. Click Accept

This setting should only be turned off if a supervisor gives approval