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an invoice duplicate status signifies that more than one invoice in your system contains the same Pio number as an already fully matched invoice when clicking into the invoice tray you can see that there are two invoices with the same Pio number the first invoice has fully matched resulting in the next invoice matching as an invoice duplicate this may occur because a supplier has accidentally sent the same invoice twice or a supplier has sent an invoice posing the incorrect Pio number which already has a successful match in your system to resolve this you have three options delete the invoice find a different Pio if the invoice has matched to the incorrect order or on match the previously fully matched invoice so that you can match the duplicate firstly delete the duplicate invoice if you know that the second invoice was an error then you can go ahead and delete the duplicate to do so hover your mouse over the invoice you wish to delete a pop-up appears click the delete button another