![]() ![]() Name of the Class for the whole transaction Item Look up Strategies with Import Settings- Full Name, Custom Field, Look upĭescription of the product/service, if anyĮither TRUE/FALSE (OR) Taxable/Non Taxable Shipping method for the transaction(DHL, Federal Express, UPS, etc., ) The reference number for the payment received by Check This can be changed in the import settings.Ĭustomer Look up Strategies with Import Settings- Full Name, First Name, Company Name, Account NO., Resale NO., Custom Field, Look up By default, this value is used only for internal processing by SaasAnt Transactions (Desktop), and QuickBooks auto-generates a new value. More detailed instruction of the steps are available in this article. ![]() Step 3 - Review & Import: Review your file data in the Review Grid screen and click "Send to QuickBooks" to upload your file data to QuickBooks. ![]() This step will be automated for you if you use the SaasAnt template file.
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