Invoice Number Editing or updating option at Line-Item Level

Hi Team Magaya,

We would like to suggest a small system enhancement in the entry filing process.

At the line-item level, there should be an option to edit or update the invoice number associated with that specific line item.

Additionally, when adding more than one invoice, the system should provide an alert if the invoice number being added already exists. At times, due to duplicate invoice numbers, line items belonging to different invoices can get merged, which may lead to errors in the entry filing.

This enhancement would help prevent invoice duplication and ensure that the correct line items remain associated with their respective invoices.

Please consider adding this functionality to improve data accuracy during entry preparation.

Thank you.