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We have the option to close a purchase order automatically set to when the balance is zero. Is there a way to close a purchase order during accounts payable entry when the invoice is less than the total purchase order?
What's the best way to apply a paid invoice to an open Purchase Order?
Purchase Order Created.
Invoice Entered; not applied to PO.
No notification from Sage that there are open purchase orders for that job with this vendor.
Invoice Paid.
Period…