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![]() ![]() The given Currency is different than the default currency of the Customer. The currency of the transaction is invalid for customer/vendor/account. What are the file types supported by your application?įeel free to drop an email to Failures & Troubleshooting Tips.You can select the specific date format as per your requirement. Will your product support all date formats? My file has some specific date format.You need to enable couple of settings while importing. I can't create products before each upload. I don't want to create products automatically for my invoices.I want to get an email for each upload.I want to import Credit Memos using SKU's.It is possible to delete the entire transactions which went wrong. Sometimes it happens due to the wrong mapping. Will your application support Multi Line Transactions?.Most of us would have some questions while moving data to your QuickBooks Online. ![]() The number of home currency units it takes to equal one unit of currency specified by Currency Code field. USDĭefault is 1, applicable if M ulti-Currency is enabled for the company. Reference to the Currency in which all amounts on the associated transaction are expressed E.g. The Class name associated with this line. If the percent is specified, it will override the amount. You may either enter a discount percent or a discount amount. To enter a discount of 8.5% use 8.5, not 0.085. Percentage by which the amount due is reduced, from 0% to 100%. The TaxCode associated with shipping charges. The shipping amount for this transaction. The address format must follow the RFC 822 standard User-entered message to the customer this message is visible to end user on their transactions.Įmail address. By default, this note will not appear on the transaction records. Organization-private note about the transaction. Shipping Address Country Subdivision Code For example, state name for USA, province name for Canada. This can be changed in the import settings. ![]() By default, this value is used only for internal processing by SaasAnt Transactions (Online), and QuickBooks auto-generates a new value. Let’s have a look at the SaasAnt Transactions Online Fields. If you have any confusion or doubts, feel free to drop an email to to Import Credit Memos into QuickBooks Online (New User Interface 2.0)ģ) Select Transaction, List, or Attachment to upload your file into QuickBooks.Ĥ) Select the QuickBooks entity as " Credit Memos".Ħ) Set up the Mapping of the columns in your Credit Memos.ħ) Select the " Preview Mapping" button to visualize current mapping based on QuickBooks.Ĩ) Select the " Review" button to view the mapped Excel data according to the QuickBooks file headers.ġ0) The data was imported successfully into Quickbooks.
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