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Are you trying to Bill a PO via CSV, or enter a standalone Vendor Bill?

I think the issue is the "PURCHASE ORDER" mapping

ok then i think you need to remove all the Items sublist mappings

it looks like if you provide a PO, NS wants to bill the entire PO and is confused by you specifying lines you want to bill

i think i've done this before, but maybe not

if you are trying to partially bill a PO, then i'm not sure if there's a way to do that via CSV - honestly even providing the PO is new to me

hm well i could be wrong completely as well :smile:

I'd be wondering if that Bill: PO field is custom.  As far as I'm aware, you can't bill/transform any document via CSV, full or partial.  That said, maybe that changed in the last release or two.

NS has a habit of slipping in really useful (though not flashy) undocumented enhancements.