Hello,
I just started using POs this year, and I noticed they are still showing a balance due. I have converted to expense, marked the expense as paid, and marked the order as received, however opening up the PO still shows that the balance paid is $0.00, and the balance is due for the full amount. Is there something I am doing wrong in this workflow?
Hi,
@david can you please advise?
Note: please check that the PO has been accepted in the vendor portal.
Hi @hillel , I can confirm the vendor has accepted the PO for all of these. After this, I mark as paid when the money leaves my account, and then mark as delivered whenever it shows up.