1/9/2024 0 Comments Transaction pro importer 7.0![]() Important: If the Account Code or Vendor exists in Procurify but not in QuickBooks, QuickBooks will create a new Account Code or Vendor. Delete the test bill in QuickBooks (this is not required if using a QuickBooks test file).Locate the bill in QuickBooks (via the Vendor Center) to ensure all fields have mapped correctly. ![]() A message will appear to tell you that the Bills have been imported into QuickBooks.Select Next and under Item Settings, Item Type = Non Inventory Part, Account = Uncategorized Income, then select Finish.dat mapping file should be saved somewhere accessible and with a descriptive name (especially if you are creating different maps for different transaction types) ![]()
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