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Support > Check > Automatic check on duplicate invoices

Automatic check on duplicate invoices

TriFact365 recognises duplicate invoices when they are uploaded.

The combination of supplier/customer and invoice number is checked. This check is automatically executed when an invoice has the status Check, and an error message will be shown in the Check screen.

Printscreen of the message that is shown when a duplicate invoice is detected: "An invoice is already present in the Archive or on the Confirmation status with the invoice number for this relation"