![]() Setup for QuickBooks Desktop (using IIF file format) Export your required files from QuickBooks Desktop (Optional) Add your accounting system's IDs to your vendors and re-import them into Ramp Import your bills into your accounting software.Export your bills from the Accounting tab.Ensure the bill you are exporting is paid.Exporting bills from Ramp to your accounting provider.Import your Chart of Accounts into Ramp.Export your required files from your accounting provider.Setup for Universal CSV (non-QuickBooks Desktop software).Export your required files from QuickBooks Desktop.Setup for QuickBooks Desktop (using IFF file format).More information about the Bill Pay product can be found on this page: Bill Pay Overview ![]() For more information on setting up Ramp Accounting for Universal CSV and QuickBooks Desktop read these: Universal CSV Overview and QuickBooks Desktop Overview. within Ramp and exporting your bill payments to your accounting provider. The following user guide will walk you through setting up your chart of accounts, transaction fields, vendor list, etc.
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |