no way to edit bills in SCM and have them updated within intact

Scenario: A bill is inputted incorrectly in SCM.Fix: You have to unlink the bill in SCM from Intacct, go into Intacct and delete it, go back to SCM and edit the bill, resend it through Accounting Link from SCM for it to show up in Intacct.

and on the intact side you cant just go to the AP bills page and delete it. there is a different process in order to delete it.

There are too many steps to edit a bill if there is a typo.