WHEN IMPORTING VIA CSV VENDOR PAYMENTS, CAN I DO I...
# general
b
WHEN IMPORTING VIA CSV VENDOR PAYMENTS, CAN I DO IT IN A SINGLE FILE? IT KEEPS SAYING Unable to find a matching line for sublist apply with key: [doc,line].
e
SuiteAnswer 84238 seems to indicate that yes, you can import a bill payment using a single CSV file
b
Ill take a look thanks!!!