I have a PO, it shows fully vouchered but actually its not fully vouchered yet.
So this is what happened :
I have Non-Inventory PO with Qty = 1 and Amount = $1000. I created an Invoice of Qty = 1 and Amount = $200 and have released and posted the invoice.
Now my PO shows fully vouchered while it still has $800 remaining. Is it because I created an PO Invoice of full Qty (1)?
Is there any way to fixed this PO? I still need to create an Invoice for remaining $800. How should I fix this?
Any comment is appreciated.