No way to "clean up" purchase orders that have been received with incorrect invoice amounts

I have a number of purchase orders in the system where there is outstanding balance so they are in the Awaiting Payment status. Usually the balance is a few cents, and I would correct this with an adjusting line item on the purchase order. However I'm unable to amend the purchase order to make the balance zero since the stock has been received and allocated already.


The problem is that I can't get these to disappear off my 'Awaiting Payment' status search since they still have outstanding balance. There is no way of "cleaning up" these purchase orders and archiving them off the Awaiting Payment list. 


I would love to be able to do this please as they make it difficult to stay on top of our Purchase Orders.

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