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Importing transactions into quickbooks 2010 how to#
Importing transactions into quickbooks 2010 update#
Importing transactions into quickbooks 2010 code#
Importing transactions into quickbooks 2010 free#

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Importing transactions into quickbooks 2010 update#

Please update the currency field with parent customer's currency. Please enable Multi Currency Support in your QuickBooks Online Company.įor sub-customers, you must select the same currency as their parent. If you try to create a customer with the currency other than your home currency,you will get this error. Multi Currency should be enabled to perform this operation. Please continue the upload with the error, Sub-customers will be created automatically. This error may appear if you have tried to upload parent customer & sub-customer in same file. If you want to continue with same customer,please change the " Display Name" This customer is already available in QuickBooks with given "Display Name". Another customer, vendor or employee is already using this name. Please update the Preferred Delivery Method with following values: Invalid Enumeration for Preferred delivery method. If TRUE, transactions for this Customer are taxable. The open balance amount or the amount unpaid by the customer. If FALSE or NULL, the customer is not billed with its parent.Ĭustomer name associated with the Project If TRUE, this Customer is billed with its parent. Reference to a term associated with the Customer. Name of the country for Shipping Address.

Importing transactions into quickbooks 2010 code#

Postal code (Zip code for USA and Canada) for Shipping Address. Ex: State Name for USA, Province name for Canada. Postal code (Zip code for USA and Canada). If it not provided, this is populated from Display Name. Name of the Customer or organisation as printed on a check. This must be unique across all other customers, employees, vendors, and other names. The name of the Customer or organisation as displayed in QuickBooks Online. Given name or first name of the Customer.įamily name or the last name of the Customer.

The name of the company associated with the Customer or organization.

Importing transactions into quickbooks 2010 free#

If you have any confusion or doubts, feel free to drop an email to Transactions (Online) Fields

Please refer basics of field mappings for more info.

In the mapping screen, we have the " Preview Mapping" button which can help you to visualize your current mappings as per the QuickBooks screen with your file headers.

This mapping will enable us to import your transactions properly in to QuickBooks company.

You need to map your file headers to " SaasAnt Transactions (Online)" fields.

The important step in the import is to map your file headers to the QuickBooks field in Step 3 of the import. Step 4: Click Import and your customers will be directly added to your QuickBooks company. Step 3: Set up the mapping of the columns in your customers import file to the corresponding fields in QuickBooks (Refer below Section). Step 2: Select the QuickBooks entity as Customers. Step 1: Select your file and spreadsheet which has the customers that you want to import.

To import customers into QuickBooks Online using the SaasAnt Transactions (Online) application, follow the steps belowĬlick on the " Upload File" Menu and upload your file. Importing Customers into QuickBooks Online: You can import customers from text files or Excel spreadsheets directly into QuickBooks Online using SaasAnt Transactions (Online) software.Ĭonnect your QuickBooks Online account to SaasAnt Transactions (Online) App from QuickBooks AppStore by clicking the "Get App Now" button and get the 30 days free trial. Import Customer List into QuickBooks Online