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I see how to create a CSV file to import invoices, but it seems to only import a total value. Is it possible to import an invoice with multiple line items?
Is it possible to have two vendors, with the same name and mailing address, set up with different terms (i.e. Net 30, VISA) by assigning each a different vendor ID? I would like to set up a credit card vendor and enter transactions for the purchase vendors…
