Finds employee-weeks billed twice on a NetSuite "InvoiceItemWiseYantra" style export — matched by employee and To Date (week end), same logic used for the 2026-08-26 AR review.
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Drop the invoice report here, or click to choose a file
.xlsx or .xls — the NetSuite "InvoiceItemWiseYantraResults" saved-search export
Reading file…
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Rows scanned
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Weeks on 2+ invoice numbers
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weaker signal — see “All Multi-Invoice Weeks”
True duplicate lines
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Est. duplicate-billed $
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repeat occurrences beyond the first
Verify before acting
This is a pattern match, not a confirmed accounting determination. A "true duplicate" line means the same Rate Type + Hours + Rate + $ Amount was billed under two different Transaction Numbers for the same employee and week. Spot-check a few Transaction Number pairs directly in NetSuite before treating any of this as confirmed — a small share of matches can be a legitimate credit/rebill or cross-charge pair that happens to carry identical amounts.