Thank You, This is what mine looks like. I would like to set it up so I could import it into Quickbooks and it would go to the correct account. That is these would all go to the account 1120 Property (sub account Farm) (sub sub account Maintenance and Materials)
1000 Property
1100 Farm
1120 Maintenance and Materials
| Date | Downloaded Payee | Amount | Account Name |
| 9/16/2015 | Vendor One | ($66.51) | 1120 Property:Farm:Maintenance and Materials |
| 9/21/2015 | Vendor Two | ($21.90) | 1120 Property:Farm:Maintenance and Materials |
| 12/14/2015 | Vendor Three | ($33.25) | 1120 Property:Farm:Maintenance and Materials |
