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Importing vendor credits into QuickBooks

You can import vendor credits from text files or from Excel spreadsheets directly into QuickBooks using the Zed Axis software.  Download and install the Zed Axis software on your computer
  1. Open your QuickBooks company file as Administrator and open Zed Axis
  2. Select your text file or spreadsheet which contains the vendor credits that you want to import.
  3. Set up the a Mapping of the columns in your vendor credit import file to the corresponding fields in QuickBooks
  4. Click Import and your vendor credits will be directly added to your QuickBooks company file:

      For more information about importing vendor credits into QuickBooks, search the Knowledge Base, watch the movies in the Learning Centre, or raise a ticket with Zed Support

      Article ID: 99, Created On: 10/21/2011, Modified: 10/21/2011