Duplicate Voucher in Subcontract Payment History (CN.SPH.00)

plumbline consulting

An extra voucher line with no invoice number shows up in the Subcontract Payment Entry screen when there is a Hand Check using the same number.

This is a bug. The screen pulls the line of the actual voucher and if there is a hand check with the same reference number and vendor, it shows up here too but the invoice number is blank.

Solution – update the hand check number to be different throughout the system.