Question for the brain-trust - When a Purchase Order is created and a VEndor Bill is entered against it, the amount of the PO is properly decremented. But when you then process a Vendor Credit against the Bill, the remaining balance on the Purchase Order is not adjusted accordingly

Can you elaborate a bit more on how you expect it to adjust? Is it supposed to make that amount billable again?

Exactly - If it's credited by the vendor, then it should be available to be billed again.

I'm not sure it does what you think it does on the amount being decremented to be billed again in the first place - in my experience, billing a PO expense line causes the entire expense line to not be billable again. Unless you are using quantity as some kind of control to allow that. I don't think there is a way to do what you are wanting.

That's what I thought but wanted to check with people on that