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Uploading Vendor Bill Payments

edited Dec 23, 2019 10:50PM in Accounting / ERP 6 comments

Hey All ,

I am trying to upload a vendor payment since we have a bulk payments and trying do it through CSV's.

But I keep getting the following Error ,

"You must enter at least one line item for this transaction."

I dont understand how i could add detail line.

Appreciate your input on this

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