# PO's Received but Not Invoiced

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2000-08-17 10:30 UTC
**Views:** 458
**Replies:** 0
**URL:** https://www.epiusers.help/t/pos-received-but-not-invoiced/832

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## Post #1 by @system

<div id="ygrps-yiv-286371330">Can anyone tell me how to clear items out of this report that are mistakes.<br/>
This report is suppose to be the detail of the A/P Clearing account in the<br/>
G/L.  When I ran this report I found open items that have been paid as a<br/>
miscellaneous invoice and not matched with the packing slip.  The P.O. is<br/>
closed and the Packing Slip is closed and when I go to invoice entry to<br/>
match up with receiver it is not there.  Epicor has been of no help as<br/>
usual, they are referring it up to program control.</div>

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