title: NetSuite - importing Bills and Bill Payment
body: <p>I've created a template to import bills and that seems to work. Having issues with the bill payment. Error: <strong>You must enter at least one line item for this transaction</strong>.</p>
  
  <p>I've taken the bill internal ID and mapped it to the Vendor Payment Bills > Bill field. Is that the correct mapping? I tried setting the Vendor Payments Bill > 'Line' field to 0 and then 1 but no luck. Also, it asks for an external Id or an 'order / invoice no, which I don't have. </p>
  
  <p>Also - I can't map my csv status field. I tried using integer values like 1,2,3, string like pending approval as well as VendBill:A - no luck. What's the correct way to map to status field?</p>