IMPORTING RAW DATA

MY CUSTOMERS PAY ME BY DIRECT DEBIT - I USE A COLLECTION COMPANY CALLED LONDON AND ZURICH

THEY COLLECT AND PAY ME ONE LUMP SUM INTO THE BANK - SAY £10,000 - THIS MONEY ACTUALLY BREAKS DOWN TO 100 DIFFERENT CUSTOMER RECEIPTS

LONDON AND ZURICH PROVIDE A REPORT IN PDF OR CSV FORMAT

I WAS USING KASHFLOW AND I COULD IMPORT THE CSV AS A FILE AND IT RECORDED THE RECEIPT FOR EACH CUSTOMER IN A SECOND

HOW CAN I DO THIS IN QUICKBOOKS