I have a number of clients that use Quickbooks online for their General Ledger, but use an outside vendor for processing their payroll. They need a way to import the results of their payroll into quickbooks. I found a lot of articles oh how this is accomplished, but none that define the file specs for a .csv file. Does anyone have this information? I need to know what needs to be included. For example:
What goes in
Column A: Account name/number?
Columb B: Account description?
Column C: Entry Date?
Column Debits - Credits?
Any help would be appreciated.
MJA
