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Link existing bill to a purchase order
Hello community,
How do you link an existing bill to a purchase order?
When we have a PO in Netsuite, we can create a bill by clicking "Bill."
However, many times we already have the invoice/bill coming from Bill.com. How do we link the Bill.com invoice and payment status to the PO/inventory? This workflow is unclear.
Also, we may purchase a PO with a credit card and have the credit card journal entry/feed. How do we link the credit card journal entry to the PO?
Thanks!
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