I have registered an invoice from a certain vendor. I have created an Invoice Approval Journal and have fetched this invoice.
I would like to "match" this invoice to several purchase orders. My problem is that the total of the purchase orders does not match exactly the invoice's total. Since the vendor could add new lines that were not considered in the original POs. Is it possible to approve the difference and tell it what to do with it, without having to change the original POs? As a work around, we are registering the invoice for the total of the PO's and then registering another invoice for the difference. Is there a better way? Thanks and regards, Jaime
