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link purchase order to bill/bill payment
I have a purchase order which has been received, billed and paid; however, apparently when the bill was created it was not attributed to the PO so the PO remains in "pending bill" status. Is there a way to link the bill to the PO after the fact? Otherwise do I need to delete the bill & bill payments and recreate them (which I'm hesitant to do since they've been reconciled)?
Thanks,
Kym
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