Customer account imports

Forum|Forum|5 years ago
December 8, 2020
2 replies
1 view

When I import my existing customers/suppliers QB, I have some with debit balances and some in credit. Is there a way I can carry this information across to QB or will I have to set those manually? And if so, how do I do that?

Thanks.

payment after leaving

Level 10

Hi RFBSDot It's not possible to import customers and suppliers with open balances, you'll have to enter these in the form of open invoice/bills one you've imported the information.