How does the warning Duplicate (Different days) work in Inyett Detect and AutoPay Detect?

Warning Duplicate (Different days) warns when a payment has been made previously, to the same payee, with the same invoice/OCR/KID number, same amount and currency, but on different days (historical transactions within 60 days).

A double payment that takes place on two different days often means that the business and another company within the group received the same invoice, where both invoices are paid. It can also be about an initial invoice being sent, and then a reminder invoice for the same amount.

Set the conditions under which the Inyett account should be noticed for the warning Duplicate (Different days) Choose to exclude the payee's account number/organization number from future warnings, or enter one or more account numbers linked to the payee. The setting is only possible for you with administrator rights.

Adjust the settings for warnings linked to Duplicate (Diffrent days).

Click Settings to customize how the Duplicate (Different days) warning should work.

Click on Excluded Account Numbers, Excluded Organization Numbers to exclude account numbers/organization numbers and avoid warnings for Duplicate (Different days) . Then tap Exclude.

It is also possible to delete previously excluded entries by clicking on the trashcan. The setting is only possible for users with an administrator role.

Click on Go to all settings to see all compiled settings for warnings and to be able to turn off a warning.

To manage/document a warning  click  HERE  for more information.