For doing transfer entry i need previous year added customer/supplier date for doing same entry to that customer/Supplier in current year

Hi there, @sknizamuddeen. I can help you with handling your transfer entry from the previous year to the current one.

Once you've transferred your transactions to QuickBooks, you can edit the old transactions or update the date or customers' and suppliers' from there manually. You can also add a note from the Memo field for tracking purposes.

However, I would recommend checking with your accountant since this involves previous records.

For more resources while handling your customer and supplier transactions in QuickBooks, you can review the topics from these links:

• Manage Customers and income transactions
• Manage Suppliers and Expenses

Let me know if you have any other questions. I'm more than happy to help. Keep safe!