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RATE AMOUNT |
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VANEUM 
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Joined: 23 July 2010 Online Status: Offline Posts: 6 |
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 Topic: RATE AMOUNTPosted: 26 July 2010 at 11:45am |
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WOWWWW THANK YOUUUUUUUUUU
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administrator
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Joined: 01 October 2003 Online Status: Offline Posts: 1882 |
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Posted: 26 July 2010 at 11:19am |
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Click Options then select the option below.
Do not update customer, vendor or item information on import
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VANEUM
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Joined: 23 July 2010 Online Status: Offline Posts: 6 |
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Posted: 26 July 2010 at 10:22am |
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Is there any bottom that will work for this, maybe in preferences or something? or any specification in the file im importing
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VANEUM
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Joined: 23 July 2010 Online Status: Offline Posts: 6 |
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Posted: 26 July 2010 at 10:21am |
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I dont want to save rates, or unitary prices. I want to bring them all diferent from the file Im importing
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VANEUM
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Joined: 23 July 2010 Online Status: Offline Posts: 6 |
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Posted: 26 July 2010 at 10:20am |
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Hi, I am trying to import all my invoices, already in Quickbooks online i have all the products, but without rate, so that the rate comes from the importing file. I have 10 diferent products but they all vary their unit price because of special specifications such as dimentions, but this are not stateted in the invoice, so there is no way to diferenciate them only by the price. Each time i try to import all the invoices, the file saves the first unit price into alllll the rest of the items, I need to know how can i make it stop, i dont need qb to save the prices. I need to import the item from the file and relate i to the same product from qb and add the price I am teeling it to in the file Iam importing. Please advice...
Thank you
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