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IDR Utility Invoices are always duplicate invoices

in Payables, Payments & Cash Management 1 comment

Summary:

Since utility invoices generally do not have an invoice number. Currently IDR has been trained to add the account number as the invoice number. However this is always a duplicate exception. Our business process is to use account number plus invoice date is used to create a unique invoice number. This then requires all utility invoices to be touched to create the unique invoice number, ~4k monthly. Is there a way to train IDR to create the unique invoice number in this format?

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