How to import tax codes when importing invoices ON DESKTOP VERSION

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  • Updated 1 year ago
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There is a very similar question, this is for the DESKTOP version.  

     I am using an IIF file to import invoices into Premiers DESKTOP version and the only issue I seem to have is with recording GST.  Is there a way to record the tax code against each disbursement line or the header line in the import file? I saw an answer for a similar question but for the ONLINE version that I tried to apply but it did not work for the desktop version. Thank you for your help. 
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Posted 1 year ago

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