Getting Started

Intergen's Vendor Duplicate Invoice Amount Check app allows you to add a check globally per company or for a given vendor, for invoices or credit memos for the same amount within a given period for the same vendor to be to be notified to you.

You'll find everything you need to know in the Setup section, but here's a summary of the steps needed:

• Setup a check period in the Check for Duplicate Invoice Amount in Period field in Purchases & Payables Setup
• Set the Skip Check for Invoice Amount field on Vendors who you want to exclude form this check