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Questions Linking Purchase Receipts with Closed Bills
I'm working with a client who posted AP Bills and consecutive payments without linking them to the Purchase Receipts.
Is there a way to apply said bills to receipts without reversing AP documents?
Alternatively is there a way to close completed Purchase Orders without entering the AP Bill, preferably in bulk?
You can't link Purchase Receipts to closed bills, so you'd need to reverse them if you desperately needed to do so.
Purchase Orders can be closed at any time - there's a Complete Order option on the Actions menu. To do it in bulk you'd need to build an Import Scenario.