Question
Why would there be duplicate invoice numbers?

CaseWare IDEA Duplicate2 Sample-Detailed Sales Duplicate x INV NO INV DATE SALESREP NO CUSTNO PROD CODE UNIT PRICE QTY SALES BEF TAX SALES TAX SALES 1 1000097 3/6/2015 3 1000109 3/27/2015 7 1000140 2/7/2015 si 30228 05 12 1000350 7/6/2015
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Answer #1

There may be following reason for duplicate invoice number -

  1. Order from customer is supplied in lot. For example 50 item of a product is a order recieved from the customer, now 20 product are supplied april and remaining are supplied in May with same invoice number.
  2. It can be a error that company is simultaneously using more than oen bill book.
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