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I use Zed Axis one time per year for a major import (now is the time)!
I need to import invoices (a little over a 1,000) into QB online. I had no problem last year; however, this year when I get to the import and mapping screen, the only option I get is for an import of a SALES RECEIPT!!
I have searched everywhere.... how do I change the type of import to INVOICE from SALES RECEIPT????
Thanks in advance for your help!!