Question
PAID flag in IIF file
I am adding Y in the PAID column in IIF while importing invoices to Quickbooks Desktop. This is not changing the invoice status as Paid in Quickbooks. What am I doing wrong?
I am adding Y in the PAID column in IIF while importing invoices to Quickbooks Desktop. This is not changing the invoice status as Paid in Quickbooks. What am I doing wrong?
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