Duplicated invoices - inform users and let users review/address them

It could happen that vendors send in corrected invoice with discount (duplicated invoices with different amounts).

In that scenario, it’ll be great if the dashboard shows a banner, letting users know that there are potential duplicates.

The banner should have link that takes users to a page that let us review the duplicated invoices. There, the users have the option to remove the invalid ones.

Thanks in advance!

Andrew