My PO ran out of money and I added a second line on the PO to add additional funds. Now when the invoice comes through it has the PO number on it but I have to manually add the expense type. How do I set up the PO correctly so I don't have to manually enter the expense type on the multiple invoices that come through for this vendor?
What is the best way to handle this? Is there a different way to add funds to a PO?
