In past the person who was here before me was receiving credits through PO's and doing them as a negative invoice. I cannot seem to do this. I tried deleting from the batch but the two receipts are "stuck" in there. Is there a way to clear them out completely and start again?

Amy:

PO does not have a batch process so please be clearer about what you mean by "receipts are "stuck" in there".

Version # would also be helpful.

You may want to contact you Adagio Consultant as they can connect online with you to work directly on a resolution.

Hi,
We have picked this up and resolved.
Brian