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This topic contains 4 replies, has 0 voices, and was last updated by elham 13 years, 3 months ago.

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  • October 9, 2010 at 3:23 pm #9549

    dan.aronson@safemart.com

    How do I import vendor credits using CSV? These credits are not to be applied to a specific bill. They are standalone credits with a vendor, date, posting period, liability account (AP) and an expense account. There is no item to associate with the credit.

    Any guidance would be great!
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  • October 12, 2010 at 3:53 pm #9550

    caren

    RE: CSV Import Vendor Credits

    Hi,

    We have an existing enhancement for importing Vendor Credit. Please vote on the enhancement 173761.

    Regards,

    Caren

  • July 26, 2011 at 8:24 am #9551

    mmelanson99

    Were Vendor Credits ever allowed as imports?

  • July 27, 2011 at 12:05 pm #9552

    Allen Chow

    We did credit memo and vendor credit thru XML upload a while back, quite tedious. If you do not have many it might just be easier to have a someone enter them all manually over a day. The enhancement has been there for quite a while and don’t expect it to be implemented anytime soon.

  • July 28, 2011 at 12:33 pm #9553

    elham

    CSV Import support for vendor credits and returns is targeted to Version 2011 Release 2.

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