You Can Now Automatically Remove Duplicate Invoices

With this new Setting enabled, duplicate Invoices will be automatically removed from the Receiving Orders page upon approval, eliminating the need for manual deletion.

This Setting can be enabled for your Outlet by going to Admin Settings and scrolling down to the Receiving Settings. Tick the Setting to enable and Save:   

Instead of deleting these duplicate Invoices on the Receiving Orders page, open the Invoice and go through all of the usual steps of linking to the Purchase Order and Checking off the stock.

Once you click Approve you will be notified that this will automatically remove the duplicates for you. Click Continue to proceed: 

This feature will still work even if your Users do not have the User Authority to delete records from the Receiving Order page!