Consecutive Estimates

 GB – ConsecutiveEstimates 

Fails an invoice if the specified number of consecutive estimates is reached.  

It reminds you that you need to send an actual reading to the supplier so that an Actual reading appears on the invoice.

Note:  Most Validators are set up at Organisational level, but use Accounts for this one

Validator Set Up

Bill Entry - Supply Overview screen

Variables

Failure Prompt