I need help on Transfers accounts receivable data to Quickbook

  • Thread starter Thread starter Al
  • Start date Start date
A

Al

I have a report generated from MS Access which contains a list of clients
that paid money in one day. The report contains the following info:

Field Name Description

Chk Check or Credit number
Method Method of Payment
Account_ID Unique ID (Primary key)
Name Client Name
Fee Type Deposit or Balance
Fee (Amount paid)

I would like to be able to transfer this data at the end of the day to
quickbook instead of having manually to type it in again. any help please
thanks
Al
 
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