We have one supplier who sends us product, that we receive on POA, then sends us an invoice for only part of that receipt and another invoice later. I know this is messed up but this is what they do. Is there a way to send only a partial invoice to Adagio Payables? From what we can figure out our option is to send the full amount or nothing. We can adjust the cost but not the quantity. Alternatively we could post the whole invoice to Payables and then pay only part of it, leaving the remaining balance owing in Payables. The only problem with this is that when the second invoice arrives, the Invoice in Payables can no longer be edited to reflect the correct invoice number. Any ideas on how to handle this?