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
Rookie Asked on September 14, 2020 in Billing.
I’m afraid you can’t go back and set Created From.
You’d have to do something like credit the bill and then recreate from the PO. (Or delete it… but avoid deleting if you possibly can.)