You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
Home > How to Import Using Transaction Pro Importer > Desktop Importer > Import Checks Made Payable to Names Other Than Vendors
Import Checks Made Payable to Names Other Than Vendors
print icon



Can Checks be made payable to names other than Vendors during import?




When importing into QuickBooks Desktop (QBDT) with Transaction Pro Importer, Check transactions can be made payable to Customers, Employees, Other Names, as well as Vendors.


When importing Checks, map the column that contains the names to the QuickBooks field Payee on the Importer mapping screen. Importerwill look for a match in all QBDT name lists. If Importer finds a match, it will add the transaction to that already existing name in QBDT. If Importer does not find a match, a new Vendor will be created in QBDT unless the option DO NOT ADD NEW VENDORS is selected in OPTIONS in Importer.


1 out of 16 found this helpful

scroll to top icon