yeah I think that solved the first problem lol of course I can finally solve it as soon as I'm frustrated enough to post a question 🙂 However my second Vendor Bill question is, on my invoice there might be other charges that I can't really map into Netsuite ( or maybe I just haven't figured out how yet) so I wanted to just override the total with my total, but I'm getting

Your transaction does not balance. Please Adjust Expenses/Items.: userTotal:52: totalField:14

where I manually set the 52, and I have no idea where the 14 is coming from or what I need to do to resolve this. Can I not override it the way I was hoping to?