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PO says it's billed when there's no related record of any bills or receipts.
Hey there,
I have a bill that's showing up as being fully billed, even though it hasn't been and also has no related records for receipts & bills.
From the log it looks like this was caused by a workflow that I'm gonna investigate.
In the mean time is there some way I can make the system recognize that this hasn't been billed?
Is it perhaps because this record is entirely expenses and contains no items? I don't think so as we have other similar POs that have been billed correctly.
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