Hi there, Stash.

Since you mentioned that you adjusted the bill, you have the option to mark the associated purchase order (PO) as Open.

Please know that as long as the bill connected to the PO is properly updated, and the PO does not show as Received in Full, you can mark the PO as either open or closed. For reference, I’ve attached a screenshot below:

If the option to mark the PO as Open or Closed doesn't appear, log out of your account and log back in to refresh the company file. This will update the system and ensure the options and statuses display correctly.

If you have additional questions, don’t hesitate to revisit this thread.