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Vendor Bills (transactions)

edited Dec 3, 2019 1:13PM in Account Administration 2 comments

Hi, I am trying to import a Vendor Bill and I keep getting errors.  Seriously NS, your help forms are written for geeks.  I thought I was one, but evidently I haven't ascended to geekdom yet!  I learned SMBXML and thought that CSV would be even easier, but it isn't.  OK here's the skinny.  I seriously just want to import a simple bill.  I understand how to map the elements to the csv file, but I keep getting an error that says to contact support, which I wont be doing.  But no error fields or codes.  Doe anyone have a

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