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Hi, vevans.

Thanks for reaching out to us. Here's how you can unlink a bill from a purchase order:

  1. Go to Vendors and select the specific vendor.
  2. Pull up the specific Bill.
  3. Select 1 linked transaction under the vendors name on the bill. 
  4. Click the Purchase Order hyperlink and change the status from Closed to Open
  5. Click Save

Making the Purchase Order open unlinks it from the Bill. You'll want to delete and recreate the Bill or delete the items from the Purchase Order.

Let me know if you need anything else. 

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