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link purchase order to bill/bill payment

edited Feb 2, 2011 9:14PM in Accounting / ERP 4 comments

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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