Getting the balance back on a PO

If a bill has been incorrectly applied to a PO, how do I reverse this to allow the PO to be used again? If we credit the bill then the PO still remains Fully billed and we have to treat the new bill as a PO exception or create another PO. Is there a way to unapply the PO from the bill?

Rookie Asked on December 13, 2021 in How To's.
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