The PO status is Pending Billing but billing has been done for the whole amount. Check if two Item Receipts are created for the same PO. To resolve the issue, delete the latest Item receipt created.
Tag: Incorrect PO status
A bill is created for the partial amount, but the PO status is FULLY BILLED.
If the Purchase Order involves Expense Lines and it is only partially billed, the status will be set to Fully Billed and Bill button will not be available anymore. Thus, there is no way to bill the Purchase Order again for the remaining amount. This is logged as a limitation in the system: (Enhancement #158732 Transactions> Purchases/ Vendors> Bill Purchase Orders with expense line items… Continue reading A bill is created for the partial amount, but the PO status is FULLY BILLED.