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Hi,
we have duplicate invoices coming through to D365. Can someone help me on this please
Hello,
With the inputs provided, I can only suggest finding an issue and fixing it.
How invoices are getting created in CRM?
Your End users are creating it manually from CRM UI?
What is the criteria to tell if invoices are duplicate, is it based on some fields value?
You can write workflow/plugin to throw an error to prevent duplicate record
I still have the issue with me.
If you know the steps to reproduce, I recommend contacting Microsoft Support.
I am using this platfrom from many time, but till now I havn't faced such issue yet
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