Importing Supplier Invoices from a 3rd Party Program
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Is there a way to import Supplier Bills/Invoices from a third party purchasing software system into Reckon QuickBooks Enterprise?
Data can be made available in many formats but let's start with CSV.
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You can import transactions using IIF file formats if the other system can export that. Other than that, a custom solution works better since any file formats can be read. There are also things to take into consideration such as customer, items (ie, what you want to do if they don’t exist in Reckon)
I’m happy to help you to find the best option if you are interested.
Phuong Do / Reckon Developer Partner
phuong@cactussoftware.com.au
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