Hey Experts! I have successfully connected an Access db to Quickbooks and have been able to transfer list data (items, terms, etc.) but am having problems with Customers and Vendors.
My client has a 1 to many table of ship-to's and I can't seem to get those in. It looks like the Quickbooks import function has 4 ship-to's in the spreadsheet format they require we use.
I am looking for someone to help me with this project if possible.
Thanks in advance for any help you can provide.