FrontAccounting forum — Credit 1 item from the supplier invoice, it go back to Purchase order?

Re: Credit 1 item from the supplier invoice, it go back to Purchase order?

null@example.com (itronics) — Sat, 23 May 2009 13:46:50 +0000

You are right. We will look at this.

null@example.com (ifi) — Fri, 22 May 2009 02:57:21 +0000

When I Credit a item from the supplier invoice, it go back shows up in the Outstanding Purchase Order! How can I delete it?