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Showing articles from Vendor Credits tag

Vendor Credit Import Fields for Transaction Pro Online

![][1] TPro Field Name QuickBooks Online Field Name Required Character Type Character Limit Notes RefNumber Ref no. Y Alpha-numeric 21 The Reference Number is the assigned Vendor Credit Number, but it also is how TPro and QuickBooks Online know which detail rows belong on the same transaction. Import must …

Apply Vendor Credits to Bills or Bill Payments - QuickBooks Online

**QUESTION** How can Vendor Credits be applied to Bills or Bill Payments? **RESOLUTION** At this time, Transaction Pro Importer cannot apply Vendor Credits during an import. These will need to be matched manually in QuickBooks Online.

Use Aliases with Transaction Pro Imports for QB Desktop

**QUESTION** When importing Credit Card Charges, how can the Vendor names on the Credit Card Statement be matched to the Vendor names that already exist in QuickBooks Desktop (QBDT)? **ANSWER** Transaction Pro (TPro) Importer for QBDT has an ALIASES option that allows names to be matched between the import file and…

Apply Vendor Credits to Bills or Bill Payments - QuickBooks Desktop

**QUESTION** How can Vendor Credits be applied to Bills or Bill Payments? **RESOLUTION** At this time, Transaction Pro Importer cannot apply Vendor Credits during an import. These will need to be matched manually in QuickBooks Desktop.

Transactions Must Have At Least One Line Item - Make Sure an Account or Item is Specified on At Least One Transaction Line

**MESSAGE** "Transactions must have at least one line item - Make sure an account or item is specified on at least one transaction line" **RESOLUTION** For the transaction types listed below, QuickBooks gives the option of using either Expense Accounts or Items on the transaction. * Bills * Checks * Credit C…

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