Thank you, Tom. I actually do use the find and replace currently but the hope is that there would be something that doesn't require an extra step and that there is something (a field you can enter the invoice number) and it triggers a search to determine if that is a duplicate of not. For that matter, there are times when we have duplicated fees slips and I think there should a "warning" of some sort that alerts the timekeeper to check if it is a necessary duplicate or not.
This is on our product backlog for consideration (#362612).
As a workaround, you may consider entering that number in the Extra field or the Description field. You could then use the Special > Find and Replace command to easily search in the fields you specify for that number before entering the new expense slip.
If you enter this number in the Description field, you could then use the private text indicator if you needed to hide the number on the printed bill.
Thank you.
Thank you for the additional detail. I've added it to the backlog item.
Thank you, Tom. I actually do use the find and replace currently but the hope is that there would be something that doesn't require an extra step and that there is something (a field you can enter the invoice number) and it triggers a search to determine if that is a duplicate of not. For that matter, there are times when we have duplicated fees slips and I think there should a "warning" of some sort that alerts the timekeeper to check if it is a necessary duplicate or not.
This is on our product backlog for consideration (#362612).
As a workaround, you may consider entering that number in the Extra field or the Description field. You could then use the Special > Find and Replace command to easily search in the fields you specify for that number before entering the new expense slip.
If you enter this number in the Description field, you could then use the private text indicator if you needed to hide the number on the printed bill.