The date entered by the user when this transaction occurred.ĭate when the payment of the transaction is due. 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. 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 Purchase Orders will be directly added to your QuickBooks company. Step 3: Set up the mapping of the columns in your Purchase Orders import file to the corresponding fields in QuickBooks (Refer below Section). Step 2: Select the QuickBooks entity as Purchase Orders. Step 1: Select your file and spreadsheet which has the Purchase Orders that you want to import. To import bulk/batch purchase orders into QuickBooks Online using the SaasAnt Transactions (Online) application, follow the steps belowĬlick on the " Upload File" Menu and upload your file. Importing Purchase Orders into QuickBooks Online: You can import Purchase Orders 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.
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