Hello, community,
Does anyone know of a way to tie a purchase order to an AP bill after the bill has already been released?
Thanks in advance!
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Hi
Is the Bill in an Open or Closed status? If so, you would need to reverse it to be able to add the PO to it.
Bill Status:
- Open: The document has been released and cannot be edited. As payments are applied to the document, its balance decreases.
- Closed: The document has a balance equal to 0.
Here is the Help documentation on how to enter the bill based on a purchase order.
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