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Hello,
I have uploaded many vendors' bills and payments through import records but cannot match these in bulk. Now there are outstanding vendor bills on one hand whereas unmatched payments to vendors on the other. Theses are almost thousand transaction so matching one by one will take a lot of time as well as may result in error.
Can anyone please explain
1. how to match these while updating data through the Import file
2. How to match vendors' bills and payments in bulks
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