| Description |
*Steps:*
1. Create Vendor > Save
2. Create Vendor Mapping > Save
3. Create Voucher > Post
4. Download the attached file
5. Go to Payments > Click Import button
6. Select details > Click Validate button
*Issue:*
Import file is selected and "Please select CSV File." warning message is still displayed
!pastedImage_10_4_2023__13_29_33_609.png|height=408,width=550!
!pastedImage_10_4_2023__13_30_01_871.png|height=414,width=551!
*Accepted:*
Import file should be validated
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