@megan53
Prepare the Receive Payments data with the following template
| RefNumber | TxnDate | PaymentRefNumber | Customer | PaymentMethod | DepositToAccount | InvoiceApplyTo | LineAmount | PrivateNote | Currency | ExchangeRate |
| 1 | 28/11/2020 | 50245 | Janice Johnson | Check | Checking | 101 | 100.00 | | | |
| 2 | 28/11/2020 | 4908 | Leonard Walker Inc | Check | Checking | 102 | 138.78 | | | |
| 3 | 28/11/2020 | 4908 | Lisa Smith | Check | Checking | 103 | 126.50 | | | |
then utilize an importer tool
https://transactionpro.grsm.io/qbo
