STA/MTA Invoice Validation Setting
On the 'Create New Invoice' and 'Edit Invoice' pages, validation can check and warn the user where any
invoices already exist (for the selected service provider) with the same delivered
date or coinciding delivered date range as a currently entered invoice line in the 'Create New Invoice' or 'Edit Invoice' page.
A warning dialogue screen appears that lists those invoices, with a link for each to open it in a new browser tab.
To enable the STA/MTA invoice validation check:
1. Click on the Settings icon.
2. Click STA/MTA Invoice Validation in the Plan Management section.
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