tag:blogger.com,1999:blog-2452858094624516737.post222962200459334705..comments2023-11-17T02:13:16.498-08:00Comments on Ask Your Bookkeeper: Open Purchase Order Report Shows PO's That Are Received In FullTheresahttp://www.blogger.com/profile/04752960278920919195noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-2452858094624516737.post-18771537247301601872011-12-31T07:39:44.902-08:002011-12-31T07:39:44.902-08:00Glad the little trick worked.Glad the little trick worked.Theresahttps://www.blogger.com/profile/04752960278920919195noreply@blogger.comtag:blogger.com,1999:blog-2452858094624516737.post-85265690970606516512011-10-28T12:19:22.204-07:002011-10-28T12:19:22.204-07:00Neat trick. I had a po with this problem dated 8/1...Neat trick. I had a po with this problem dated 8/11, bill dated 8/12 and payment dated 8/12. I simply opened the PO, set the date to a date past the bill and bill payments- in this case 8/30 and then saved and closed it. I reopened and changed the date back to its original. No longer shows up in Open POs. Thanks!Sephttps://www.blogger.com/profile/15372056687053704209noreply@blogger.com