RE: How can I assign a PO to an existing invoice in NS?

How can I assign a PO to an existing invoice in NS?  It seems that you can only attach a bill at PO level

lauriecisco Rookie Asked on September 14, 2020 in Billing.
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5 Answers

Yes Chris, this is what I meant.  We need to associate an existing purchase invoice (bill) with a a purchase order

Thank you,

Laurie

Rookie Answered on September 14, 2020.
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