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Automating Payable in VB.Net - How to check for Duplicate Invoice Numbers popup.

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I have recently coded software for the intent of automating account payables. However, I have encountered a problem with duplicate invoices. If invoices were to be entered manually, then there would be a popup that prevents the program from saving the invoice but if were automated, the popup would be ignored. Would there be any code that could be used so that my program can recognize when a popup for a duplicate invoice number occurs?


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