Hi. I'm running into an issue with A/P. Sometimes we have to post a Vendor Credit for a Vendor Bill that has Inventory Items on it. So for example: PO has Item A for Qty 2 Vendor Bill is for Item A for Qty 2 We find the Vendor Bill is wrong and should be for Qty 1 so we post a Vendor Credit to reverse it. Then we need to create a NEW Vendor Bill for Qty 1 to replace the old one that was wrong However, the issue is that the PO Line still shows 2 were billed so we can't bill any more against it. Why doesn't the Vendor Credit reduce the Billed Qty on the PO so we can enter a replacement Bill? Or is there any other option that I'm not thinking of?