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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Match Vendor Bill and JE
Hi Team,
We have imported vendor bills in the system and another separate import is for JEs to offset the vendor bills. However, the vendor bills remains open. We want to import another CSV to use the JEs imported to close the vendor bills. Is this possible? if yes, how? Thank you for your input!
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