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.
Not sure I follow what you are trying to do. What do you mean assign a PO to an invoice? Invoices are for you customers, POs are for your vendors.