There are 3 kinds of customer payment types (i.e Deposit, Payment against invoice, and Sales Receipt). You may export those data out to XLS from your QB Desktop. Why do you need to export to IIF? Do you need to migrate the data to another QB Desktop file or else?
It really does not matter what format, whether it is XLS or IIF. I am trying to export the customer payments from one company file to import them into another. I thought that only Lists can be entered via XLS.
Can you please direct me on how to export the Payment against Invoice from one company file and be able to import them into another company file? Thanks.
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