![]() The Exchange Rate of the given currency against the home currency. The Markup value in Percentage for the Item. Not required if Line Item Quantity & Line Item Rate are present.Ĭomplete /PrintComplete/Paid/done if check is paid It will be populated from 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. Postal code (zip code for USA and Canada). The date entered by the user when this transaction occurred. Name of the Bank Account / Credit Card Account/ 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 Transactions (On) Fields
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