How do I handle duplicates?

Step 1, Go to Economy -> Invoice management

Step 2, Press "Duplicate invoice"

Step 3, Press the three dots and then either remove the invoice if its a duplicate or press "Move to unhandled" if you want to process the invoice.

When an invoice is under Duplicate it means we can already find the same invoice number/ocr in the system. You need to check if it's the same invoice twice or if a supplier is using the same invoice number every time.