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How to turn off the "copy a previous invoice" feature in FEnxt

Jill Knowland

Is there a way to turn this option off?

My A/P person keeps “copying” invoices each month and fails to alter the description so my vendor invoice records are getting littered with incorrect descriptions.

This is driving me crazy, and I want to turn off this option to stop this behavior.

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Comments

Kevin Brazell

@Jill Knowland currently I don't believe that's possible. It's “on” essentially and once a vendor has any history , it can be pulled there.

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