---
title: The system flagged a possible duplicate invoice. What do I do?
description: Duplicates
---

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# The system flagged a possible duplicate invoice. What do I do?

When a possible duplicate is detected, take a moment to review the flagged invoice and confirm whether it's actually a duplicate.  
From there, you have two options:  
If it IS a duplicate - go ahead and reject it. You can mark it as a duplicate when asked the reason for rejecting.  
If it's NOT a duplicate - adjust the inputted data

When in doubt, always double-check before rejecting. Two invoices from the same vendor can sometimes look identical but be from totally different deliveries!

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