{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/62ad195e00974528ac915a987646c1f1\" frameborder=\"0\" width=\"2094\" height=\"1570\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1570,"width":2094,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1570,"thumbnail_width":2094,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/62ad195e00974528ac915a987646c1f1-1e3fd4795819f71f.gif","duration":159.3363,"title":"How to Correctly Fix an incorrect PO billing","description":"In this video, I'm going to show you how to fix a situation where you've billed a purchase order to the wrong vendor or made a mistake with the billing amount. Since a P.O. can only be billed once, you'll need to find the invoice and delete it first. Then, you can create a new invoice for the correct vendor, like Wells Fargo, and ensure the terms codes are accurate before posting it to accrued payables. After saving the new invoice, you'll also need to reconcile any attached serial items to the new invoice. Please follow these steps carefully to correct any billing errors."}