RE: Unapply “Paid in Full” Bill to Purchase Order


So I had a situation where someone from accounting was supposed to create a bill for just one line item on a PO and instead created the bill for every line item and now the status is Paid in Full. What is the process to reverse or delete the bill so we can redo the process? I’ve tried looking through Suite Answers but I can’t find my use case.


alex12555 Rookie Asked on August 18, 2020 in Accounting.
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3 Answers

Thanks for both of your answers, they were very helpful. I did in fact take that approach in deleting the bills and creating new ones.

Rookie Answered on August 28, 2020.
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