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Comentários
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Thank you for your response. My csv upload was actually set to add/update, the vendor bill is still currently open, no credit has been applied. The only remaining item that may be this issue is the vendor bill and bill credit do not have the same account. While the vendor bill upload did not identify or specify the AP…
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Thank you for your quick response. Here are the steps I took: Set Up > Import / Export > Saved CSV Import > Transactions > Vendor Payment. Mapping is as follows: Before this import, I successfully imported Vendor Bill.csv that has unique external ID on each row. These external IDs are also present in the Vendor Bill…