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Tax code associated with the item based expense line item. Transfer transactions from one QuickBooks company file to another.The Transaction copier will pull transactions from one company file and help you import them into. To make it taxable use any of the following values: 1, t, true, y, yes, tax. Creates both checks and deposits from single import file.Import Quicken (QIF) or Microsoft Money (OFX) formats. I searched the Intuit ® Marketplace to see what apps were out there to help me and that is when I found one of my now-favorite apps, Transaction Pro Importer. In order to avoid losing this data, I needed to find a viable solution. Valid values: Ta圎xcluded, TaxInclusive, and NotApplicable. In QuickBooks ® Online (QBO), you can only enter 100 lines into a journal entry and QBO doesn’t save that transaction while you are entering the data. The number of home currency units it takes to equal one unit of currency specified by "Currency" To make it non taxable use any of the following values: 0, f, false, n, no.Ĭurrency associated with the transaction. To make it taxable use any of the following values: 1, t, true, y, yes. Reference to item within QuickBooks Online for the shipping expense.įlag to highlight if discount amount is taxable or not. To not send email use one of the following values: 0, f, false, n, no, notset.įor email that is already sent use one of the following values: emailsent.įield default is notset(do not send email). To send email use any of the following values: 1, t, true, y, yes, needtosend. To not print use one of the following values: 0, f, false, n, no, notset.įor completed print use one of the following values: printcomplete. To print use any of the following values: 1, t, true, y, yes, needtoprint. Organization-private note(memo) about the transactionĮmail address to which estimate neet to get emailed.Ĭc Email address to which estimate neet to get emailed.īcc Email address to which estimate neet to get emailed.ĭeposit amount associated with the invoice.
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To allow use any of the following values: 1, t, true, y, yes.ĭepartment associated with the transaction. Specifies the customer reference for this transaction. This can be changed in the import options
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This can be changed in the import options: Customer: Customer Specifies the customer reference for this transaction. By default, this value is used only for internal processing by Transaction Pro Importer and QuickBooks Online auto-generates a new value. By default, this value is used only for internal processing by Transaction Pro Importer and QuickBooks Online auto-generates a new value. QuickBooks Field Description Invoice RefNumber Reference number for the transaction.