Explain how do I check for duplicate invoice or sales receipt in QuickBooks?

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      Try given step to check for duplicate sales (invoice, sales receipt) numbers:
      Select Transactions -> Sales
      Click the number column to sort it
      When the sales populate, it switch the numbers in ascending and descending order
      Check for duplicates

      There are some solution to avoid duplicate receipt number:
      Use only register for one computer not one register for multiple computer.
      Remember to reload shell Screen.
      Close the register form computer.
      Use one browser tab at a time.

      More Infromation About sale receipt in Quickbooks

      Answered on May 29, 2017.
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