We’ve introduced checks to prevent duplicate entries for Invoices and Purchase Orders. By ensuring that key fields like "Reference" are unique, this update improves data accuracy and reduces errors in your financial records.

What’s New?

• Archdesk now validates specific fields, like "Reference," to ensure they are unique during creation or updates.

Where It’s Applied:

• Invoices
• Purchase Orders
• Purchase Order Valuations
• Purchase Order Amendments

ℹ️ To enable unique reference validation for your workflows, contact the Archdesk Support Team.