I have different spreadsheets of orders I get from various online vendors(none that are included in QI)
and I need to create invoices from them in Quickbooks.
They contain basic information customer info, item purchased(item id), price, etc....
there are multiple orders in a spreadsheet. (they are in csv format(
I would need quickbooks to automatically generate the next invoice number
also looking at your current csv examples, how would I generate transaction id, time created, txn number...
you have no manual on how to use the program.
I believe this program is what I need. But I need your assistance on how to use it.
I understand that I can just comma delimit the fields that are not required.
but I dont know which ones are.
Thank you for your help.
-Sholom Scheiner |