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Update a vendor bill/invoice with correct tax code

edited Oct 13, 2021 8:39PM in Ask A Guru 5 comments

Hello Guru's!


I would like to update an existing vendor bill with new tax codes for both items and expenses. I thought it would be the same as the upload I have to update purchase orders, but it does not want to cooperate. Here are a couple of screenshots of the invoice and the csv (I hid several lines so you could see both expenses and items). Will someone please assist me?



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