I occasionally enter a purchase invoice having forgotten that I had previously created a purchase order. Is there any way that I can link the Purchase Order to the Invoice, rather than either deleting it or leaving it unconverted? Or is the only way to do that by deleting the invoice and then converting? (Which I can’t do if the invoice is part of a submitted VAT return, I believe?)
I already know that the correct answer is to do it right the first time!