Hi everyone! When we apply a credit memo to an invoice, is there any way for that to be reflected on the Purchase Order that's linked to the invoice being credited? It's extremely frustrating to not have the billed quantities be accurate on Purchase/Insertion Orders & related reports due to it not taking credits into account. Screenshots are from the Purchase Order and a Purchase Order transaction search

No unfortunately I haven’t found a way to do this. Since the bill credit applies to the vendor bill it only effects the vendor bill not the PO