Agreed. Re-opening a POL is a very time consuming business - not only to add credits etc but you need to add inventory (sometimes making one up and then immediately deleting it when you then re-close the POL) and fund and amount to do it. With subscriptions, we do need to do this often.
This is an essential feature to have. As many of our subscription invoices have over a 100 invoice lines, to re-open an invoice to make one small amendment and then "re-pay" the invoice takes a very long time with such large multi-line invoices.
The ability to suppress checking-in rows from Alma via Receive would be invaluable for items where we need to check them in via a subscription record, but then treat them as a monograph.