Level 2

Reports and accounting

Hi Big Red Consulting

I'm very familiar with your products as I've been using your import IIF function for many,many, many years and I Love it!  Thanks, I know that you could build it and I can as well believe it or not - I'm just trying to find a quick solution for something  I need to create quickly.  But, in the long term if I can't come up with it a solution, I'll keep you in mind.   BTW - can you create something that will standardize vendors when pulling down credit card info (you know like the 300 transactions per month that's vendor starts with ** or some other quirky character for a Dunkin Donuts transaction) so that we don't have to spend so much time cleaning up data before importing into QB so we don't end up with 1500 unique Vendors???