How can i prevent duplicate record of customer, supplier or inventory item?
Currently, you cannot. This capability is in the development roadmap.
This feature is vital for error free posting and reports.
I already made mistakes quite few times and invoiced a new customer instead of the existing. Thus got me two different receivable for the same customer which we were unaware of.
Now I am even more concerned about my inventory as there are 100+ products and i unable to manage stock properly. Need to check back order manually to see if i oversold the same product, which is obviously time consuming and would raise confusion as well.
@lubos any interest in this?
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As was said previously in this topic, this feature is on the development roadmap, Free Accounting Software | Manager, at #6.
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