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• And more!
Check out this thread to learn more!
Multiple bills against a single purchase order (expense sublist)
Hi There
Is it is possible to create multiple vendor bills against a single purchase order?
The scenario:
PO124 has 1 line on it totalling $100.
The line is entered in the expense sublist.
Bill 1A is billed against PO124 for $10.
Bill 1B is received for the balance of $90.
From what I can see, there is no option to bill the remaining $90 (the bill button has disappeared from the PO).
Is this intended behaviour?
In this case, the PO has only partially been billed.
I am able to create another bill and associate it with the PO by using 'Make Copy' on Bill1A. I can't tell if this is intended behaviour or an oversight?
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