how to show partially billed expense line from purchase order on vendor bills

AI generated answer (using internal Slack threads):

To show a partially billed expense line from a purchase order on vendor bills, you can use the following workaround: 1. Go to the original Purchase Order (PO) and edit it. 2. Split the line item that you want to partially bill into two lines. For example, if you have a line item for $1000 and you want to bill $600 now and $400 later, split this line into two lines - one for $600 and another for $400. 3. Now, only receive/bill the $600 line. The remaining $400 line will be left unbilled and can be billed later when required. Please note that this workaround is necessary because NetSuite does not automatically show the balance amount on the line for a partially billed PO. This is a known limitation and there is an enhancement request (158732) for this feature. Also, it's important to note that if you're using the expense tab instead of the item tab, billing each line is considered as "fully" receiving it. So, if you want to have partial receipts, you either need to break it up into multiple lines or use the item tab. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******