Level 15

Other Questions

@akhtar24 

You need an importer tool to import some transaction types (e.g Bill Payment, Receive Payments)

https://transactionpro.grsm.io/qbo

 

The template should be like these

 

Bill Payments

RefNumberAPAccountVendorTxnDateBank or CC AccountPrivateNoteCurrencyExchangeRateToBePrintedBillApplyToLineAmount
2001 Staples01/11/2020CheckingBill Payment  N101375,53
3454 Green's Taxi Service01/11/2020CheckingBill Payment  N185125,13
321901 Federal Express01/11/2020CheckingBill Payment  N201264,07

 

Receive Paayments

RefNumberTxnDatePaymentRefNumberCustomerPaymentMethodDepositToAccountInvoiceApplyToLineAmountPrivateNoteCurrencyExchangeRate
128/11/202050245Janice JohnsonCheckChecking101100,00   
228/11/20204908Leonard Walker IncCheckChecking102138,78   
328/11/20204908Lisa SmithCheckChecking103126,50