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Best Way to correct an item that was paid for in 2013, but never received via the PO?

edited Nov 26, 2019 8:38AM in Accounting / ERP 3 comments

I have a PO that is still open from 2013 because the invoice was paid without the PO being received and entered correctly.  The item is showing as "on order" instead of "on hand" because of this.  I don't want to undo the bill payment and invoice since they were in 2013, but I'm not sure the best way to handle this.

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