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Buy nowHere are screenshots of what we are running into - 7 images below.
An additional scenario is this:
Sometimes we enter multiple Item Receipts against a PO (I think that's pretty normal for most companies). If I enter a partial Item Receipt against a PO and then go to enter the Bill, in the "Select Related Transactions" list, the PO AND the Item Receipt will appear so it is not clear which one to select to connect to the Bill.
I will next take your suggestion and create a dummy company file to try and replicate the issue. Will report here when I have done that.