How do you import apply lines for vendor bill paym...
# csvimportsg
GMR Admin
09/13/2023, 12:08 AMHow do you import apply lines for vendor bill payments?
GMR Admin
09/13/2023, 12:10 AMI've got Vendor Bill mapped to Vendor Bills : Vendor Bill but it still gives me an error: You must enter at least one line item for this transaction.
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Luis
09/13/2023, 7:25 AMAre you using the internal ID or external ID of the Vendor Bill? Is the vendor bill still open and the payment on hold box is not ticked?
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