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Vendor Bills Merging

edited Oct 3, 2025 2:52PM in Ask A Guru 9 comments

Hello,

I have an issue of vendor bills merging to a single vendor bill during import. These vendor bills have multiple lines, have different vendors, but do have identical document numbers. I can import the data and have them come over as separate transactions if there is a separate document number separating the bills (i.e. Doc # 123, Doc # 456, Doc # 123), however, that will be unrealistic to control. Is there any insight as to why these vendor bills are merging when sharing the same doc # but being for different vendors?

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