Hello, We are using QBS Enterprise 2019, Actually we have started a New Company file from July 1st and to that new company file I need to import the previous transactions from Jan to June which includes Invoices, AR Reports and Vendors payments etc.,. we have already tried by Copy and pasting Batch Transactions from Excel which actually works but each item carried to a single invoice and for example we have billed to 1 customer 30 items and when I paste these 30 items creating a 30 invoices which should come in 1 Invoice and I have used split were I cannot paste transactions in split need to enter manually. So please if any suggestions which will helps us a lot to proceed further. Thanks!
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