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CSV import PO billing address

edited Jun 2, 2025 2:24PM in Ask A Guru 5 comments

We ran into an issue after updating a Vendors Billing address. All the open PO's addresses changed to "custom" with the original information from the PO when it was made.

I would like to mass update open PO's with the new Billing address for the Vendor for 2 reasons.

1: so the billing address is correct

2: When billing multiple PO's If they are set to "custom" they will not combine into a single payment.

I have attempted to do a CSV import, i got no error but it did not update the address.

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