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Vendor Bills (transactions)
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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