Hello,
I received inventory after the invoice was entered. How do I link the received inventory to the existing invoice?
Thank you!
Edit the invoice and add the items to the invoice.
Not possible. The invoice is in a closed period. How does this link the po to the invoice if I am randomly entering the items?
There is no other way to associate items you purchased with an invoice besides including them on the invoice.
If your invoices were not complete and you closed your books anyway, then IMO you closed your books too early.
