When importing all my transactions come up as "FASTER PAYMENTS RECEIPT" rather than who paid. How do I change this to see who paid instead?
Hi Matt CND,
Let's make sure that you've chosen the correct column in the mapping stage to show the payee. You'll want to delete columns that you don't need from your CSV to avoid confusion. QuickBooks only requires this information:
You can also change the names of the columns in your CSV to match the titles in QuickBooks.