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Please update some additional information around the Previous PO Balance field under the General Invoices area to clarify what the balance represents and why it may change.
The below is how we explained it to a customer for reference:
The Previous PO balance field is the balance of the line items in that General Invoice as they were when the PO was initially linked to the General Invoice. However, if a General Invoice item is removed, then the PO amount is adjusted when General Invoice items are removed. The previous PO balance field is not static.
