Jenny Shohat Red Ribbon

while you are on the csv import option try to check the 'Overwrite Sublists' checkbox

Hi Thanks for the reply! I have tried all the triggers but nothing worked

Hi I have managed to solve it thank you!

Hi, no its not creating separated bills but creating one bill and including all the line items from the PO while on the csv there are only two line orders which are mentioned for example: The PO CSV file: imported bill - as you can see - the bill includes all the lines from the PO although on the CSV there are only order…