AR Do Not Allow duplicate Source Document on Save
AR module - we where able to use the same source document number in 2 different transactions. Unlike AP module, we did not get a prompt when posting that the Source document was duplicated. This causes issues when paying because you cannot use 2 separate payment transactions if you have 2 charges for the same customer with the the duplicate Source document.
Thanks for the feedback!
We are currently reviewing this functionality, as we initially allowed duplicates due to many customer requests for this ability, but we are reviewing this further due to other processing issues.