Hi all. Does anyone know if there is a way to credit a PO related invoice that makes the items receivable on the PO again? We have tried multiple ways of processing vendor credits but any corrected bills that come in later have to be processed outside of the PO (as a standalone bill) because the amount still shows as received and paid

jdoan: Delete the PO and the record, you will have to reprocess it all

We have POs that run for years, with payments all in closed periods/years. We also need to reflect an actual vendor credit on the check stubs, so this isn't really possible

I end up using a custom field to capture the original PO#