![]() ![]() Reference to the Item BIN corresponding to the Site. Item Look up Strategies with Import Settings- Full Name, Custom Field, Look upĪccounts Receivable account reference to this Invoice Reference Text (Max Length: 31 Characters) Message to the customer from the available list in QuickBooks Reference to the ShipMethod associated with the transaction ![]() Reference to the SalesRep associated with the transaction ![]() Reference Text (Max Length: 41 Characters)Ĭustomer reference can be matched by Full Name, First Name, Company Name, Account NO., Resale NO., Custom Field, Look up (configured via Import Settings)ĭate when the payment of the transaction is due. This can be changed in the import settings. By default, this value is used only for internal processing by SaasAnt Transactions, and QuickBooks auto-generates a new value. More detailed instructions on the steps are available in this article.
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December 2022
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