Topic: How to Prevent Double Invoice Generation

Sometimes the Users mouse is speedy and single click causes double click on Place Invoice button.

FA takes it as double input and creates 2 invoices of same value.

This is very irritating and sometimes not caught instantly.

Is there any workaround to prevent this? To disable the button after First click?

Re: How to Prevent Double Invoice Generation

Disabling button also not possible for such a speedy salesman.  May be this can help you.
Take the user id and compare with audit trail date time. If it's less than 30 seconds.  Discard the submit. Else allow them to input. This 30 seconds may based on your customers daily basis of input.

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