![]() The INTU.BID value defines the bank label shown during import. Make sure to set INTU.BID number to match your bank or use a default value. For multiple accounts, use a different Account ID for each account. Set the Account ID (number) and the Account Type. ![]() Make sure to select the QFX Target to match your accounting software: Regular QFX, Quicken 2018+, Quicken 2017, Quicken 2016, YNAB. Check that dates are correct, have the correct year (Date), amount, withdrawals, and deposits are shown in corresponding columns, check number (Doc/Check#) is assigned. Download it from the PDF2QFX download page. Make sure you are using the latest version of PDF2QFX. Follow the steps below for the Windows version, followed by the Mac version.
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