Duplicate warnings
Mekusheret warns you before issuing a document that was already issued — so you don't send a duplicate invoice by mistake.
How it works
Before every issue, Mekusheret checks whether a similar document was already issued for the same customer and amount. If so, it shows a duplicate warning before the document is created, giving you a moment to stop and check.
The duplicate warning message
A screenshot of the warning message will go here.
What to do when a warning appears
- 1
Check the existing document
The warning points you to the document already issued. Confirm whether it's really the same.
- 2
Cancel if it's a duplicate
If the document was already issued, cancel — you don't need another one.
- 3
Continue if the issue is intended
If you genuinely need another document (for example a second payment), confirm and continue.