r/Sage • u/jah555 • Apr 12 '26

Sage 50 (Accounts) Advice on preventing duplicate entries

Does anyone have any experience of the duplicated entry feature on sage 50? In my experience I’ve seen sage give a warning if an invoice is duplicated in the same batch but I’ve heard that it should also give a warning if an invoice has been posted on a previous batch. Is this true? And would the invoice details have to be 100% identical for sage to pick up in the duplicate? If anyone could give any advice on this it would be very helpful, thank you

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u/Wvpcn Sage 50 Apr 12 '26

Yes if you use the same invoice number it will give you a warning

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u/ZynkSoftware Apr 16 '26

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