Thanks for looking into this!

I have tried a couple way to upload the files, and they both seem to get the same result. The PDF files of the bills are clean and easy to read. I have uploaded the files directly from my computer (Browse to Upload Icon) and also via Google Drive. Both procedures seem to upload the files fine, but not all the significant data is included when you open the bill that is created.

On the Upload & Review Bills page, the Vendor is listed, and is correct along with the Date and Amount Due.  The Reference Number and Memo fields remain blank.  (Using the Settings Icon, I have checked the Memo and Reference Number fields, both before and after uploading.) I would like to have the Reference Number field pick up the Invoice Number off the bill, and the Memo Field pick up the PO Number, (both of which are printed on the bill)  

When I select to Import This Data, the new bill opens an Enter Bill page with the PDF attached.  There is a second window with the Bill Image.  The new bill only shows the Date and Amount Due (Vendor Name is not filled in on this page).