|
In order to export to QuickBooks, you must have QuickBooks running with the desired company file open.
| • | Click the QuickBooks Export icon . |
| • | Make sure QuickBooks is open to the correct company and hit Yes. Click OK. |
| • | Select the correct File Connector and press OK. |
| • | If the consignors are entered into the QuickBooks Customer Center, choose No on the next screen; if they are entered as Vendors, choose Yes. |
| • | Enter the desired checking account name and press OK. |
| • | Enter the desired expense account name and press OK. |
| • | Enter a desired memo, or leave the field blank to use the default CO #. Press OK. |
QuickBooks will tell you how many consignors were paid and imported.
|