We were charged a late fee by one of our vendors, how do I enter the vendor bill if there is nothing to receive?
This late fee is charged against a PO, how do I associate the charge with that PO?
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One way is to go back to the PO and add the charge there, so that the CREATE BILL button will automate the creation and linking of the new Bill.
Add a service product, configured with a Vendor Bill control policy of "On ordered quantities".
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