![]() ![]() By enabling this option, our app converts all negative amounts to positive. But QuickBooks accepts only POSITIVE amounts to record the transactions. ![]() Sometimes, the file may have expense amounts in NEGATIVE. Convert the Negative amounts to Positive (applicable only for Expenses & Checks).Process each line as an individual TransactionĮach line in the file will be imported as a separate transactions.Import Transactions with Duplicate Transaction Numbers (Invoice No, Bill No)Įnable this option if you want to import duplicate Reference Numbers for Invoices, Bills, or any other transactions.Find Transactions by QuickBooks Transaction Id for updateĮnable this option to find the transactions (Expenses, Receive Payments, etc.) using QuickBooks Transaction Id instead of Reference No (Applicable only for Modify Operation). ![]() The method in which tax is applied (Not Applicable for U.S QuickBooks Version). If the Assign Transaction Reference Numbers feature enabled, then the SaasAnt Transactions (Online) application will assign the Transaction Reference Number to your QuickBooks Online Transactions.
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