Bill Imports - Invalid Account Specified

QuickBooks Online > Intuit App Center - Transaction Pro Importer for QuickBooks Online
If you are importing bills and receive an error message:  Invalid Account specified in the APAccount column follow the instructions below.
 
If you are using account names for your expenses account in your import file provide the value of Accounts Payable on the Transaction Pro mapping screen in the default value column (see screen shot below)>
 
If you are using account numbers provide the general ledger account number in place of the words Accounts Payable on the Transaction Pro Mapping screen.
 
 

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