Still no fix! My workaround: I am creating multiple item receipts as items are received. Then when I get the bill, I enter that same invoice number and a letter after for each item receipt (i.e. INV1234-A & INV1234-B). Then when I pay the bill, I check both A & B invoices so the total payment is correct. I wish they would fix the issue of the POs not tying back anymore, AND most importantly, offer a way to enter a bill for mulitple item receipts.
