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When you use Accounts Receivable, you must choose a $$customer$$ in the Name field
MESSAGE "When you use Accounts Receivable, you must choose a $$customer$$ in the Name field" RESOLUTION For any line in a Journal Entry import that is posted to Accounts Receivable or Accounts Payable, it is required that a Customer name or Vendor name be specified. In Transaction Pro Importer, map the name …
Invoice Import Fields for Transaction Pro Online
TPro Field Name QuickBooks Online Field Name Required Character Type Character Limit Notes RefNumber Invoice no Y Alpha-numeric 21 The Reference Number is the Invoice Number, but it also is how TPro and QuickBooks Online know which detail rows belong on the same transaction. Import must be so…
Sample Import Files for Rightworks Transaction Pro Importer Online
Attached below this article are Excel workbooks that contain all the Sample Import Files for both Rightworks Transaction Pro Importer Online - US Version and Transaction Pro Importer Online - Non-US Version
