Please provide valid name in Product Field. No matching Product/Service found (or) could be created for the provided details Please provide the valid (Non Negative) amounts in Line Item Amount and Expense Amount. Transaction amount (Sum of line amounts) must be 0 or greater Please provide at least one Item Line details or Expense Account Line Details to process. It is possible that the Multi-Currency feature in QuickBooks could be disabled. Please refer to the Vendor's Currency in QuickBooks & update the same currency in Currency Field. The given Currency is different than the default currency of the vendor. The currency of the transaction is invalid for customer/vendor/account The Exchange Rate of the given currency against the home currency. The Markup value in Percentage for the Item. Not required if the Line Item Quantity & Line Item Rate are present.Įxpense Account Name or Number used in automatic product creation. It will be populated from the Item description entered in QuickBooks Online. Reference to the Customer associated with the expense.ĭescription of the Item. The Markup value in Percentage for the expense. Reference to the Expense Account Name associated with the billing.įree form text description of the Expense. Postal code (zip code for USA and Canada). The date entered by the user when this transaction occurred.ĭate when the payment of the transaction is due. 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 bills will be directly added to your QuickBooks company. Step 3: Set up the mapping of the columns in your bills import file to the corresponding fields in QuickBooks (Refer below Section). Step 2: Select the QuickBooks entity as Bills. Step 1: Select your file and spreadsheet which has the bills that you want to import. To import bulk/batch bills into QuickBooks Online using the SaasAnt Transactions (Online) application, follow the steps belowĬlick on the " Upload File" Menu and upload your file. Steps to Import Bills into QuickBooks Online
You can import bills 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.
0 kommentar(er)
