When I’m creating bulk declarations or other entries, I usually have some unique identifier, which I fill in the “Reference” field / column.
When I’m copy/pasting things from my creditcard statements -> manager, I sometimes need to do a month twice, as I had to import an incomplete month bc of tax filings.
To prevent duplicates, and make it easier by simply being able to just paste everything everytime, I’d like manager to detect pre-existing reference numbers.
In the confirmation screen (which actually needs some updates for UUID fields like expense payer, but that’s another story), I’d be great if existing reference numbers would be marked, and if there was an option to unselect them using checkboxes (and a button to simply uncheck all duplicates).
Another way to fix this, would be to have a button to find duplicate entries in the expense claims screens as a search option. Then I could simply use the bulk delete for duplicates.