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Fiat Lux - ASIA
Level 15

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@Direction 

How did you import the corresponding payments against your invoices into your QBO account? Did you import it as Receive Payments with the template similar to this one?

RefNumberTxnDatePaymentRefNumberCustomerPaymentMethodDepositToAccountInvoiceApplyToLineAmountPrivateNoteCurrencyExchangeRate
128/11/202050245Janice JohnsonCheckChecking101100.00   
228/11/20204908Leonard Walker IncCheckChecking102138.78   
328/11/20204908Lisa SmithCheckChecking103126.50   

 

We are using TP Importer.

https://transactionpro.grsm.io/qbo

 

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