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Issue in CSV import of Vendor Bills linked to PO
For some time now, I've been performing bulk imports of vendor Bills using CSV files. Within the import fields, I use the "Purchase Order" field to link the vendor bill to a purchase order, and it works perfectly.
However, I'm having problems with purchase orders marked "Billing pending/partially received." There are some purchase orders that are generated annually and received throughout the year (generating multiple item receipts and vendor bills).
When importing these vendor bills via CSV and associating them with a purchase order that should be partially received, the system displays the following message:
"Your transaction is not yet settled. Please adjust the expenses/items: userTotal:1968016: totalField:7871985"
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