I want to have all the detail for invoices and the customer payments that apply to those invoices. I also want to have the same level of detail for the bill payments I have made to vendors. I am converting from Sage 50 to Enterprise Desktop 2018.
I'd like to share some details about converting Sage 50 data into QuickBooks Desktop.
The details that show on the transactions coming from Sage 50 will depend on the available fields for the transactions in QuickBooks Desktop. To make sure the data are converted properly, you can use the QuickBooks Conversion Tool: