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Vendor Payment Failure

User_QGA8D

Hello - I have imported into NetSuite my csv Vendor Bill and would like to import Vendor Bill Payment. While my vendor bill and vendor bill payment both have the same vendor bill external ID - I dont have an apply to field in the mapping. So my next recourse is just to upload Vendor Bill Payment csv and manually apply payment to bills but then I encountered this error:

Adding new line to sublist apply is not allowed.

Vendor bill and Vendor Bill Payment csv are attached.

Any assistance will be greatly appreciated. Thank you.

vendor bill.png

vendor bill payment.png

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