We have noticed that when a duplicate invoice imported from OCR is identified in eInvoice Edit, despite the invoice being deleted from eInvoice Edit, the document is still linked to the original invoice in AP Enquiry. This results in a lot of excess in the document management system and the risk an incorrect document is attached.
When an invoice is deleted from eInvoice Edit (ie, never posted), shouldn't the document linked to that import also be deleted?
Company | Intermain Pty Ltd |
Job Title / Role | Business Analysts/System Administrator |
I need it... | Yesterday...Come on already |
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