We’ve had 1 or 2 issues with invoice nos. being copied and pasted from PDF, but occasionally this has resulted in a blank space at beginning, leaving the possibility of processing an invoice twice
Is there anything can be set up to stop blank spaces at beginning of supplier invoice number?
Question
blank spaces at start of supplier invoice
+20Hi
You can enable a validation for Invoice No field in the Page Designer which will check if there is any leading space with entered Invoice No.
Please refer to the screenshot below.
Validation syntax - substring(InvoiceNo, 0, 1) != " "
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.