![]() This note will not appear on the transaction records by default. ![]() Organization-private note about the transaction. Shipping provider's tracking number for the delivery of the goods associated with the transaction. Reference to the ShipMethod associated with the transaction. The date for the delivery of goods or services. If date is not provided, the number of days specified in the SalesTermRef added to the transaction date will be used. This can be changed in the import settings.ĭate when the payment of the transaction is due. 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. How to Import Invoices into QuickBooks Online (New User Interface 2.0)Ĥ) Select Transaction, List, or Attachment to upload your file into QuickBooks.ĥ) Select the QuickBooks entity as " Invoices"ħ) Set up the Mapping of the columns in your invoiceĨ) Select the " Preview Mapping" button to visualize current mapping based on QuickBooksġ0) The data was imported successfully into Quickbooks. Select the "Preview Mapping" button for visualizing current mapping based on QuickBooks.Map your file headers to the “ SaasAnt Transactions (Online)" fields.This mapping will enable you to import your transactions properly into QuickBooks online. Mapping your file headers to Quickbooks is an important process that users must know.Your invoices will be directly added to your QuickBooks company. ![]()
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