Question
Importing Supplier Credit Notes / Bill payments to QBO
Hello,
I would like to know if it is possible to import Supplier Credit Note transactions. We have a lot of these transactions that match with the Bills. The Invoices, Credit Notes and Bills are currently imported from CSV files.
We would also like to import the Bill payments if possible.
We have so many transactions, it would take ages to enter them manually!
Thanks in advance
Ags
