Found Duplicate Invoice Feature on API Transfer Box

With version 2013.043.6, we added a new feature to help limit the possibility of paying a duplicate invoice (NOT PREVENT). During the A/P transfers process, Microix will check the past 3 months for any invoices that was paid to the vendor for the same invoiced amount. If it found any invoices, the system will display them for you. You can then make a decision based on the information we provided. To change the look back period for duplicate invoices, navigate to Maintenance>Global Options>Global Settings.