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Replying to:
Fiat Lux - ASIA
Level 15
‎June 10, 2020 02:28 AM

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@kevin-ochieng 

Utilize TP Importer to import your Receive Payments data.

https://transactionpro.grsm.io/qbo

 

The template should be like this

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

 

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