Prevent duplicate vendor bills for netsuite
Use the Reference Number field to put a hard control in place to stop duplicate vendor bills. Standard NetSuite only provides a warning whereas this script prevents the user from saving the bill with a duplicate vendor number.
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Acuant UK
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PayScale
The consolidated invoice feature has improved our billing process by allowing us to quickly create a detailed record of customer billings on the backend and, at the same time, provide a straightforward invoice to our clients. By being able to provide a more straightforward invoice, we can devote less time to explaining invoices to individual clients, which in turn improves the efficiency of our collection process and ultimately the customer’s experience.
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