It’s nice to see you in the Community, mike281.
Let me share some insights about the import process in QBO. When importing invoices, you can only send the following information.
- Name
- Company
- Customer Type
- Email
- Phone
- Mobile Fax
- Website
- Street City
- State
- ZIP
- Country
- Opening Balance
- Date
- Resale Number
As a workaround, manually enter the shipping income in your company or use a third-party app to import the information. You can visit the QuickBooks Apps Center to find one that meets your business needs. All you have to do is enter a keyword in the Search field or use the Categories option to expedite the process.
It looks like you posted another question similar to this one: https://quickbooks.intuit.com/learn-support/en-uk/transactions/how-do-i-add-reference-to-imported-sa....
You can consider following the suggestions I shared above to add the reference number. I’m also adding some articles that provide an overview of how to perform the following tasks.
Stay in touch if you have any clarifications or other QuickBooks concerns. I’m always ready to lend a helping hand. Enjoy your day.
