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How do you Bill the PO for only the lines Received, when you have multiple lines on the PO? lets say you have 20 lines on PO and you only received 2, you only want to BIll 2 lines

Don't you zero out the quantities other lines?

yes or remove them but they have  Big POs and don't have time to remove all them or changing the Quantities to 0

There is a `match bill to receipt` column on PO's perhaps hitting that would do something when billing (never used it)

hmm didn't know about that, thanks will check it and report back

Match BIll to receipt is just a check box, I don't know what that does, it didn't put Item Receipt number on the vendor Bill, but there is no clear SA for that I can find. but if you go on Item Receipt and click on Save and Bill, It will Only Bill what you received.