If you’ve accidentally billed a Purchase Order (PO) to the wrong project and need to move it to the correct one, you can do this by following the steps below.
🔄 How to Move a Billed PO to Another Project
Go to
Reconciliation > Pending Bills.
Locate the bill that is linked to the incorrect PO.
Delete the bill from the PO by clicking the ❌ icon. You can view all bills under the 'Accepted Invoices'.
Re-upload the bill by going to the
Reconciliation > Billstab.
5.Upload it against the correct PO for the correct project.
6.The bill will now appear in Finalise Bills, correctly matched to the new PO, ready to be pushed to your accounting software.
If you have any issues or need further help, feel free to reach out to the SprintSuite support team.