Hi!
I created a sample IIF file below to import my daily sales. Everything works great except that the name, "Square Inc." does not show up on import on the Deposit line (for the 513.73 amount). So I have to manually enter that vendor name in the register for the imported transaction. I checked and the vendor name in the IIF file matches with the name in my QB Desktop. Does anybody know why and can you please help me to solve this problem? Many Thanks.
!TRNS TRNSTYPE DATE ACCNT NAME AMOUNT MEMO
!SPL TRNSTYPE DATE ACCNT NAME AMOUNT MEMO
!ENDTRNS
TRNS DEPOSIT 10/1/2023 Chase Total Business Checking Square Inc. 513.73 10/01 sales
SPL DEPOSIT 10/1/2023 Merchant Account Fees 30.78
SPL DEPOSIT 10/1/2023 DD Accounts Receivable DoorDash.com 282.46 10/01 sales
SPL DEPOSIT 10/1/2023 Cash Account 27.56 10/01 sales
SPL DEPOSIT 10/1/2023 Tips Received -25.98
SPL DEPOSIT 10/1/2023 Sales Tax Payable Square Inc. -67.77
SPL DEPOSIT 10/1/2023 Food Sales -760.78 10/01 sales
ENDTRNS
