We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?
We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?
We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?
You may utilize a 3rd party tool to import Bills, Bill Payments, and Purchase Cash transactions.
We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?
You may utilize a 3rd party tool to import Bills, Bill Payments, and Purchase Cash transactions.
We have good updates in QBOnline- the possibility to import CSV file with sale (customer invoices).Is it possible to create such task for vendors invoices (expenses)?
thank you, the problem is solved
Sign in for expert help
Ask questions, post replies & join our community of QuickBooks users.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
