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Vendor invoice import

Hi Guru's


I created an upload for our visas. It seems to work 90% of the time but the are things that are not working. It seems to be occasions when there are more than a couple of lines for the same vendor, but that is not the only issue. Please see the attached original CSV & the Results Sheet. I have highlighted the ones that worked on the original. Many of the rejections say "This record already exists", however, they have different line order numbers. I know this works because I can complete 85% of

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