Select CREDIT CARD CHARGE as the IMPORT TYPE. NOTE: If any changes are made to the import file after it has been attached it to Importer, the file will need to be re-attached for Importer to recognize the changes. Select the worksheet that contains the data to import. If importing an Excel file, the option to select the worksheet (SHEET) will be displayed. ![]() Select the one that corresponds to the import file. csv file, the option to select the FIELD delimiter will be displayed. Depending on the file type being imported, the first window of Importer will vary. ![]() Importer can import any flat file format into QBDT such as. Select the file to import into QBDT by clicking BROWSE and selecting the file from its saved location. To begin the import, launch Transaction Pro and select to IMPORT. The sample file will be used for this article. However, if you wish to view or use the TPro sample file for importing a Credit Card Charge, the Sample File worksheet may be downloaded HERE. ![]() TPro Importer does not require a specific file layout to import into QBDT. Import Employee Expenses Charged to Company Credit CardĮmployee Expenses charged to the company credit card may be imported into QuickBooks Desktop (QBDT) using Transaction Pro (TPro) Importer as a Credit Card Charge import type.
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