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Undo Bill

edited Jun 2, 2025 2:27PM in Ask A Guru 6 comments

Greetings,

I entered bill last month for the full Quantity on the PO but we hadn't received any item, it is a lot numbered item and we received 83 items last week. now the PO is for 1000 received item is 83, we cannot delete the bill since it was entered in January, so I created a dummy item receipt for the whole PO and did VRA and vendor Credit, but now it says we Ordered 1000 billed 1083 and received 83.


How is the best way to approach this, without deleting the bill.

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