

The Markup value in Percentage for the Item.


Not required if the Line Item Quantity & Line Item Rate is present. It will be populated from the Item description entered in QuickBooks Online. Reference to the Customer associated with the expense.ĭescription of the Item. The Markup value in Percentage for the expense. Reference to the Expense Account Name associated with the billing.įree form text description of the Expense. The date entered by the user when this transaction occurred. Name of the Bank / Credit Card / Cash Account for this transaction. Name of the vendor / Customer / Employee for this transaction. If you have any confusion or doubts, feel free to drop an email to. Please refer basics of field mappingsfor more info.In the mapping screen, we have the " Preview Mapping" button which helps you to visualize your current mappings as per the QuickBooks screen with your file headers.This mapping will enable us to import your expense transactions properly into QuickBooks company.

