## Vendor Invoice Import

The [Vendor Invoice](https://help.sellercloud.com/omnichannel-ecommerce/apply-payment-to-vendor-invoice/) Import now checks whether PO Type is [Purchase Order](https://help.sellercloud.com/omnichannel-ecommerce/managing-pos/) or [Credit Memo](https://help.sellercloud.com/omnichannel-ecommerce/credit-memo-workflow/) based on the ID entered.