Can I do a CSV import for vendor bills that has both items and expenses on the import?

AI generated answer (using internal Slack threads):

Yes, you can do a CSV import for vendor bills that have both items and expenses on the import. However, there are a few things to note: 1. If you're using SuiteTax, the system should automatically calculate the taxes for you. You just need to import the expense portion and the system will handle the tax calculation. 2. If you're trying to import vendor bills with inventory details such as serial numbers, you can do so by adding the serial number as a column in your CSV file. Then, in your CSV mapping, map it in the Vendor Bill Items - Inventory Detail section using Receipt Inventory Number. If there are multiple serial numbers, use Alt + enter to put all the serial numbers in a cell. 3. If you're trying to import vendor bills that are tied to a purchase order (PO), it seems like you cannot import a bill created from a PO. The system won't let you specify both a purchase order and a line item. If you just specify item, item name, and serial number, it creates a vendor bill not attached to a PO so the PO never shows as billed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******