“In review” Bills at the Vendor open balance

In review Bills aren’t counted on Vendor left bar balance. “Open/Archived” Bills are included at Vendor open balance at the left bar.

To check this, the user needs to do next steps:

• Create new Vendor;
• Create PO for new Vendor -> amount = $100;
• Receive created PO;
• Vendor center of new Vendor -> “Open” bucket -> uncheck “Include Open PO”;
• Observe Vendor Balance on left bar and at “Open bucket“.