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Home > Resolutions for Transaction Pro Importer Issues > Online Importer > Common Issues Importing Vendors into QuickBooks Online
Common Issues Importing Vendors into QuickBooks Online
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Sub-Vendor Name Not Importing
  • Sub-Vendor Name must include full name with a colon between each level with no space on either side of the colon.
Wrong Currency Imports
  • Multi-currency not turned on in QuickBooks Online Account and Settings.
  • If an invalid currency is imported, account will be assigned the default currency type. 
  • See this article for valid Currencies.
Invalid Email Format
Invalid WebSite Format
  • WebSite must be formatted
  • Example:
Invalid Postal Code Value
  • Postal Code must be a minimum of five characters.
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