When I import multiple bills into QBO, I can't get the customer/project field or the class field to upload. It is entered on my CSV but just doesn't populate in QBO. I then have to go individually into the bills to add them in by which time I may aswell have just posted the bill manually. Why can't these fields upload or am I doing something incorrectly?
I hear you, @collyerconstruction.
I'm here to help share insights about the formatting requirements when importing bills in QuickBooks Online.
As of the moment, there isn't an integrated way to insert or add a column to select a customer, project, or class while creating a CSV file of bills to import in QuickBooks. For now, we may need to select each transaction information after importing the bills.
Kindly read and use this article to learn more about importing bills in bulk: Import your Bills in QuickBooks Online.
While I am unable to determine when such a feature like this is added to the program, I recommend getting in touch and letting our product developers know about this by sending a request via feedback. I'll show you how.
For now, I'm including our Customer Feedback for QuickBooks Online page to track the status of your request and get the latest updates from our developer team. Updates such as how the recent enhancement made to QBO helps our business owners, like you.
It'll always be my pleasure to help if you've got other questions aside from working with your bills and expense transactions in QuickBooks. Use the Reply button and leave your comment below so that I, @JonpriL, can lend a helping hand.
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