If you have accidentally associated a PO with an incorrect invoice and submitted it, you can just follow these steps to remove the association.

This process enables you to quickly address and correct any misassociations, ensuring that your documentation is correct.

1. Open the Invoice and scroll down to the button.

2. Click on Withdraw to withdraw the invoice.

3. Scroll to the top and remove the association by clicking on the trash icon.

4. Search for the correct PO from the dropdown and select.

5. Click Submit.