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Check the invoice number used option for Accounts Receivable

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Posted on by Microsoft Employee

for Account Payable setup parameters there Check the invoice number used option, through which duplicate invoice number can be restricted for vendor invoices.

is the any option in accounts receivable to restrict duplicate invoice number for customers?

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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,996 Super User 2025 Season 1 on at
    RE: Check the invoice number used option for Accounts Receivable

    Hi Faisal,

    As you have to setup a number sequence it is not needed. The AP check is on the vendor invoice number.

    To avoid duplicate voucher numbers, there is a general setting in the Ledger parameters.

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