Navix Labs - Ideas Portal
Some orders falling into duplicates are there because they have been ingested wrong. The "duplicate" isn't actually a duplicate it needs to be reassigned to a new order instead. We need the ability to assign a different order number to an invoice from the duplicates tab.
Hi @Guest thank you for submitting this idea. Are you still seeing this happen frequently even after we updated the Order Number logic in IDP?
Can you e-mail me a few examples?