If I generate a vendor bill off a PO for $50, even...
# general
d
If I generate a vendor bill off a PO for $50, even though the PO is $500, the PO goes straight to 'fully billed' giving the impression it's been paid up in full. Any idea what gives?
h
If you're using the expense tab instead of the item tab, billing each line is "fully" receiving it.
you either need to break it up into multiple lines or use the item tab to have partial receipts
n
@HL doesn't it also work that way using the Items tab?