I made an error when I posted a transaction.
Typically I use …
PO → (advance payment : if any) → PI → payment
In this case there was no advance payment …
PO → PI → payment.
I made an error, so I have …
PO … PI <-linked-> payment
PO not linked
Is there a way to correct this ?
The rather simply way that I thought was , to simply make a “comment-entry”
stating the PI number and simply mark the PO as CLOSED.
I was hoping there is a proper way of making the link ?