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PO says fully billed, but I only see where we partially billed/paid

edited Dec 23, 2019 10:50PM in Accounting / ERP 1 comment

I have a PO for $21,250 that we paid a $10k deposit on in March.  We have a new bill for the balance now so I went to the PO to add this new bill.  The PO says "fully billed" so it will not allow me to bill anymore against it.  I can't find anything in or around this vendor or PO other than the $10,000 bill and payment from March.

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