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Is it possible to credit vendor bills via CSV import?

edited Aug 20, 2025 2:52PM in Ask A Guru 12 comments

We currently have a custom script that process only those vendor credits which are created from vendor bill. Since the credit requires information from the vendor bill it rely on "created from" field on vendor credit to access vendor bill information.

However, when you create a vendor credit via CSV import there is no option to populate created from field on vendor credit. Is there a way to solve this?

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